Ambadi Store London started in year 2015 as Private Limited Company with registration number 09448062. The Ambadi Store London company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hornchurch at Spectrum House. Postal code: RM12 6RJ.
The company has one director. Stalin T., appointed on 25 November 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Sudhamathi P., Anbumani K. and others listed below. There were no ex secretaries.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 09448062 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Stalin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stalin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 581 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 467 | 954 | 2 484 | 5 146 | 6 085 | -15 023 | 1 423 | 538 |
Current Assets | 13 427 | 20 029 | 29 254 | 30 845 | 30 110 | 68 896 | 39 172 | 38 286 |
Debtors | 500 | 500 | 500 | 499 | 500 | 48 499 | 499 | 498 |
Net Assets Liabilities | 6 581 | 9 604 | 11 592 | 12 447 | 2 350 | 1 134 | 675 | 16 941 |
Other Debtors | 500 | 500 | 499 | 499 | 500 | 499 | 499 | 498 |
Property Plant Equipment | 15 219 | 11 415 | 8 562 | 6 421 | 5 137 | 3 763 | 40 102 | 34 623 |
Total Inventories | 9 460 | 18 575 | 26 270 | 25 200 | 23 525 | 35 420 | 37 250 | 37 250 |
Cash Bank In Hand | 3 467 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 581 | |||||||
Stocks Inventory | 9 460 | |||||||
Tangible Fixed Assets | 15 219 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 579 | |||||||
Shareholder Funds | 6 581 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 578 | 571 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 578 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 300 | 300 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 072 | 8 876 | 11 729 | 13 870 | 15 154 | 16 528 | 23 834 | 29 313 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 13 | |||||||
Creditors | 10 141 | 7 173 | 4 205 | 1 237 | 34 909 | -3 415 | 52 487 | 39 939 |
Finance Lease Liabilities Present Value Total | 10 141 | 7 173 | 4 205 | 1 237 | 1 237 | 22 751 | 18 903 | |
Fixed Assets | 24 219 | 19 415 | 15 562 | 12 421 | 10 137 | 7 763 | 43 102 | 36 623 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 804 | 2 853 | 2 141 | 1 284 | 1 374 | 7 306 | 5 479 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -7 497 | -1 838 | 535 | 1 563 | 27 122 | -10 044 | 10 060 | 20 257 |
Other Creditors | 15 998 | 16 576 | 17 669 | 23 277 | 18 961 | 61 877 | 29 736 | 21 036 |
Other Taxation Social Security Payable | 1 158 | 1 890 | 7 931 | 2 809 | 1 523 | 16 154 | 5 624 | 1 814 |
Property Plant Equipment Gross Cost | 20 291 | 20 291 | 20 291 | 20 291 | 20 291 | 20 291 | 63 936 | |
Total Assets Less Current Liabilities | 16 722 | 17 577 | 16 097 | 13 984 | 37 259 | -2 281 | 53 162 | 56 880 |
Trade Creditors Trade Payables | 420 | 150 | 228 | 15 948 | -3 415 | 914 | 927 | |
Total Additions Including From Business Combinations Property Plant Equipment | 43 645 | |||||||
Trade Debtors Trade Receivables | 48 000 | |||||||
Creditors Due After One Year | 10 141 | |||||||
Creditors Due Within One Year | 20 924 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 20 291 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 291 | |||||||
Tangible Fixed Assets Depreciation | 5 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 072 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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