AmbelS&Co Ltd is a private limited company situated at None, Moston Lane, Manchester M40 9WB. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-25, this 3-year-old company is run by 1 director.
Director Jagdeep B., appointed on 04 October 2021.
The company is categorised as "data processing, hosting and related activities" (SIC code: 63110).
The latest confirmation statement was filed on 2022-10-05 and the date for the following filing is 2023-10-19. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | None |
Office Address2 | Moston Lane |
Town | Manchester |
Post code | M40 9WB |
Country of origin | United Kingdom |
Registration Number | 12834967 |
Date of Incorporation | Tue, 25th Aug 2020 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Jagdeep B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Bryan T. This PSC has significiant influence or control over the company,. Then there is Peter V., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Jagdeep B.
Notified on | 4 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bryan T.
Notified on | 7 September 2021 |
Ceased on | 5 October 2021 |
Nature of control: |
significiant influence or control |
Peter V.
Notified on | 25 August 2020 |
Ceased on | 25 August 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 13 949 | 12 142 |
Current Assets | 140 136 | 169 425 |
Debtors | 111 625 | 130 805 |
Net Assets Liabilities | -42 696 | 47 395 |
Property Plant Equipment | 757 246 | 738 492 |
Total Inventories | 14 562 | 26 478 |
Other | ||
Version Production Software | 2 022 | |
Accumulated Amortisation Impairment Intangible Assets | 5 785 | 19 536 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 754 | 37 508 |
Average Number Employees During Period | 24 | |
Bank Borrowings | 20 445 | 30 000 |
Bank Borrowings Overdrafts | 5 984 | 28 500 |
Creditors | 192 836 | 300 339 |
Finance Lease Liabilities Present Value Total | 131 250 | 145 266 |
Fixed Assets | 870 466 | 993 961 |
Increase From Amortisation Charge For Year Intangible Assets | 5 785 | 13 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 754 | 18 754 |
Intangible Assets | 113 220 | 255 469 |
Intangible Assets Gross Cost | 119 005 | 275 005 |
Net Current Assets Liabilities | -52 700 | -130 914 |
Other Creditors | 22 000 | 47 000 |
Property Plant Equipment Gross Cost | 776 000 | 776 000 |
Total Additions Including From Business Combinations Intangible Assets | 119 005 | 156 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 776 000 | |
Total Assets Less Current Liabilities | 817 766 | 863 047 |
Trade Creditors Trade Payables | 33 602 | 79 573 |
Trade Debtors Trade Receivables | 111 625 | 130 805 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, January 2024 |
gazette | Free Download (1 page) |
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