Founded in 2012, Ambdag, classified under reg no. 08242094 is an active company. Currently registered at 92 Woodford Avenue IG2 6XD, Ilford the company has been in the business for twelve years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Arvind K., appointed on 5 October 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Woodford Avenue |
Town | Ilford |
Post code | IG2 6XD |
Country of origin | United Kingdom |
Registration Number | 08242094 |
Date of Incorporation | Fri, 5th Oct 2012 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Arvind K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sonia C. This PSC owns 25-50% shares and has 25-50% voting rights.
Arvind K.
Notified on | 5 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sonia C.
Notified on | 5 October 2017 |
Ceased on | 9 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 49 629 | 69 919 | 59 749 | 80 401 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 45 994 | 45 947 | ||||
Current Assets | 79 470 | 99 463 | 80 707 | 116 834 | 60 653 | 58 891 |
Debtors | 7 660 | 100 | 31 582 | 92 260 | 14 659 | 12 944 |
Net Assets Liabilities | 58 814 | 56 802 | ||||
Other Debtors | 14 659 | 12 944 | ||||
Cash Bank In Hand | 71 810 | 99 363 | 49 125 | 24 574 | ||
Net Assets Liabilities Including Pension Asset Liability | 49 629 | 69 919 | 59 749 | 80 401 | ||
Tangible Fixed Assets | 3 724 | 3 559 | 2 669 | 3 781 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | ||
Profit Loss Account Reserve | 49 429 | 69 719 | 59 549 | 80 201 | ||
Shareholder Funds | 49 629 | 69 919 | 59 749 | 80 401 | ||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 1 839 | 2 089 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 897 | 7 897 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 1 839 | 2 089 | ||||
Net Current Assets Liabilities | 45 905 | 66 360 | 57 080 | 76 620 | 60 653 | 58 891 |
Property Plant Equipment Gross Cost | 7 897 | 7 897 | ||||
Total Assets Less Current Liabilities | 49 629 | 69 919 | 59 749 | 80 401 | 60 653 | 58 891 |
Creditors Due Within One Year | 33 565 | 33 103 | 23 627 | 40 214 | ||
Number Shares Allotted | 200 | 200 | 1 | 200 | ||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||
Tangible Fixed Assets Additions | 4 965 | 1 021 | 3 995 | |||
Tangible Fixed Assets Cost Or Valuation | 4 965 | 5 986 | 5 986 | 8 359 | ||
Tangible Fixed Assets Depreciation | 1 241 | 2 427 | 3 317 | 4 578 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 241 | 1 186 | 890 | 1 261 | ||
Tangible Fixed Assets Disposals | 1 622 | |||||
Value Shares Allotted | 1 | 1 | 200 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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