Amber Gd started in year 2014 as Private Limited Company with registration number 08974601. The Amber Gd company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Greenford at 18 The Rise. Postal code: UB6 0LJ.
The company has one director. Sebastian K., appointed on 2 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 The Rise |
Town | Greenford |
Post code | UB6 0LJ |
Country of origin | United Kingdom |
Registration Number | 08974601 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Sebastian K. This PSC and has 75,01-100% shares.
Sebastian K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 698 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 286 | 6 921 | ||||||||
Current Assets | 7 041 | 7 041 | 4 665 | 7 038 | 3 012 | 2 765 | 4 407 | 18 822 | 14 950 | 501 |
Debtors | 452 | 452 | 379 | 117 | ||||||
Net Assets Liabilities | 1 034 | 1 007 | 1 001 | 637 | 1 001 | -1 818 | -3 084 | -14 385 | ||
Cash Bank In Hand | 6 589 | 6 589 | 4 286 | |||||||
Intangible Fixed Assets | 800 | 800 | 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 658 | 5 698 | 1 034 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 658 | 4 698 | 34 | |||||||
Shareholder Funds | 5 698 | |||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 231 | 6 431 | 2 211 | 2 128 | 3 406 | 840 | 5 494 | 6 306 | ||
Fixed Assets | 800 | 400 | 200 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
Intangible Assets | 600 | 400 | ||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||||
Net Current Assets Liabilities | 4 858 | 4 898 | 434 | 607 | 801 | 637 | 1 001 | 17 982 | 9 456 | -5 805 |
Other Creditors | 2 300 | 3 762 | ||||||||
Taxation Social Security Payable | 1 331 | 1 889 | ||||||||
Total Assets Less Current Liabilities | 5 698 | 1 007 | 1 001 | 637 | 1 001 | 17 982 | 9 456 | -5 805 | ||
Trade Creditors Trade Payables | 600 | 780 | ||||||||
Trade Debtors Trade Receivables | 379 | 117 | ||||||||
Capital Employed | 5 658 | 1 034 | ||||||||
Creditors Due Within One Year | 2 183 | 2 143 | 4 231 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | 400 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
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