Founded in 1999, Amber Computing & It Services, classified under reg no. SC197174 is an active company. Currently registered at Tillyneuk AB35 5PA, Ballater the company has been in the business for twenty five years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Angus E. and Diane E.. In addition one secretary - William M. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tillyneuk |
| Office Address2 | 28 Pannanich Road |
| Town | Ballater |
| Post code | AB35 5PA |
| Country of origin | United Kingdom |
| Registration Number | SC197174 |
| Date of Incorporation | Fri, 11th Jun 1999 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 11 June 1999
Position: Director
Appointed: 11 June 1999
Position: Director
Appointed: 11 June 1999
The register of PSCs that own or control the company consists of 1 name. As we established, there is Angus E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angus E.
| 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 985 | 16 604 | 25 012 | 33 193 | 23 399 | 43 934 | 40 800 | 53 223 |
| Current Assets | 54 544 | 50 386 | 55 137 | 60 013 | 40 331 | |||
| Debtors | 15 099 | 30 307 | 25 545 | 23 523 | 16 032 | 14 917 | 10 160 | 30 450 |
| Net Assets Liabilities | 7 807 | 14 868 | 22 294 | 12 622 | 2 405 | 5 293 | 19 297 | 40 170 |
| Other Debtors | 1 704 | 3 038 | 3 646 | 1 496 | 810 | 1 544 | 2 689 | 3 094 |
| Property Plant Equipment | 28 370 | 25 582 | 25 146 | 19 773 | 13 406 | 11 261 | 10 757 | 17 677 |
| Total Inventories | 4 460 | 3 475 | 4 580 | 3 297 | 900 | 900 | 900 | 900 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 486 | 5 703 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 083 | 47 991 | 56 692 | 41 385 | 44 161 | 48 464 | 51 701 | 57 377 |
| Amounts Owed To Directors | 8 537 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 8 093 | 6 861 | 7 445 | 5 802 | 6 473 | 8 080 | 10 984 | |
| Creditors | 70 523 | 56 751 | 53 724 | 63 803 | 48 785 | 63 579 | 40 631 | 57 720 |
| Depreciation Rate Used For Property Plant Equipment | 40 | 40 | 25 | |||||
| Dividends Paid | 36 000 | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 001 | 9 500 | 6 142 | 5 812 | 4 303 | 3 237 | 5 676 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -15 979 | -6 365 | 1 413 | -3 790 | -8 454 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 42 637 | 30 181 | 28 154 | 35 937 | 30 499 | 41 637 | 9 490 | 3 266 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 093 | 799 | 21 449 | 3 036 | ||||
| Other Disposals Property Plant Equipment | 59 085 | 890 | 26 610 | 3 591 | ||||
| Other Provisions Balance Sheet Subtotal | 2 547 | 2 140 | 2 689 | 4 360 | ||||
| Other Taxation Payable | 7 267 | 11 648 | 20 761 | 29 641 | ||||
| Other Taxation Social Security Payable | 10 738 | 8 012 | 9 951 | 7 741 | 7 266 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 33 160 | 27 061 | ||||||
| Property Plant Equipment Gross Cost | 120 454 | 73 574 | 81 838 | 61 158 | 57 567 | 59 725 | 62 458 | 75 054 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 584 | 4 349 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 349 | 4 265 | 3 361 | 2 547 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 204 | 9 154 | 5 930 | 2 158 | 2 733 | 12 596 | ||
| Total Assets Less Current Liabilities | 12 391 | 19 217 | 26 559 | 15 983 | 4 952 | |||
| Trade Creditors Trade Payables | 9 055 | 11 697 | 8 174 | 14 323 | 4 547 | 2 214 | 2 894 | 10 573 |
| Trade Debtors Trade Receivables | 13 395 | 27 269 | 21 899 | 22 027 | 15 222 | 13 373 | 7 471 | 27 356 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 15th, March 2024 |
accounts | Free Download (8 pages) |
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