Amber & Black started in year 2015 as Private Limited Company with registration number 09603953. The Amber & Black company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 15 Harold Road. Postal code: SE19 3PU.
The company has 2 directors, namely Daniel S., Emma S.. Of them, Emma S. has been with the company the longest, being appointed on 21 May 2015 and Daniel S. has been with the company for the least time - from 31 January 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Harold Road |
| Town | London |
| Post code | SE19 3PU |
| Country of origin | United Kingdom |
| Registration Number | 09603953 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 21 May 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Emma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma S.
| 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 338 | 27 458 | 20 990 | ||||
| Current Assets | 25 722 | 106 404 | 135 062 | 202 735 | 237 593 | 246 804 | |
| Debtors | 24 000 | 26 265 | |||||
| Net Assets Liabilities | 1 | -7 521 | -7 260 | 24 796 | 64 417 | 105 786 | 111 994 |
| Other Debtors | 24 000 | 26 265 | |||||
| Property Plant Equipment | 11 615 | 10 415 | |||||
| Total Inventories | 24 384 | 54 946 | 87 807 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 23 | 159 | 278 | 657 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 942 | 5 571 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | |||
| Corporation Tax Payable | 3 373 | ||||||
| Creditors | -1 | 33 243 | 125 279 | 120 681 | 147 498 | 137 645 | 139 618 |
| Finished Goods Goods For Resale | 24 384 | 54 946 | 87 807 | ||||
| Fixed Assets | 11 615 | 10 415 | 9 339 | 8 155 | 6 920 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 75 | 50 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 942 | 2 629 | |||||
| Loans From Directors | -1 | 12 529 | 97 500 | 98 208 | |||
| Net Current Assets Liabilities | 1 | -7 521 | -18 875 | 14 404 | 55 237 | 99 948 | 107 186 |
| Other Remaining Borrowings | 16 531 | 15 031 | 9 031 | ||||
| Other Taxation Social Security Payable | 3 544 | 12 748 | 10 046 | ||||
| Property Plant Equipment Gross Cost | 14 557 | 15 986 | |||||
| Raw Materials Consumables | 24 384 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 557 | 1 429 | |||||
| Total Assets Less Current Liabilities | 1 | -7 521 | -7 260 | 24 796 | 64 576 | 108 103 | 114 106 |
| Trade Creditors Trade Payables | 39 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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