Amber Lark started in year 2015 as Private Limited Company with registration number 09463720. The Amber Lark company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wilden at The Granary Crowhill Farm. Postal code: MK44 2QS.
The company has one director. Sarah L., appointed on 27 February 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 09463720 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Sarah L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah L.
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 | ||||||||
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Accounts Information Date | 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 | 136 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 926 | |||||||
Cash Bank On Hand | 613 | 3 902 | 2 575 | 4 915 | 2 619 | 136 | 2 738 | |
Current Assets | 3 645 | 4 405 | 3 976 | 4 915 | 11 301 | 13 966 | 5 245 | |
Debtors | 3 032 | 503 | 1 401 | 8 682 | 13 830 | 2 507 | ||
Net Assets Liabilities | 144 | 156 | 213 | 228 | 486 | 482 | 537 | |
Net Assets Liabilities Including Pension Asset Liability | 136 | |||||||
Other Debtors | 834 | |||||||
Property Plant Equipment | 192 | 1 111 | 681 | 410 | 94 | |||
Tangible Fixed Assets | 395 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 | |||||||
Shareholder Funds | 136 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 232 | 8 682 | 13 830 | 2 507 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 682 | 13 830 | 2 507 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 232 | 8 682 | 13 830 | |||||
Accrued Liabilities | 700 | 620 | 615 | 493 | 504 | 1 100 | 1 176 | |
Accumulated Depreciation Impairment Property Plant Equipment | 423 | 615 | 191 | 621 | 1 088 | 1 404 | 1 744 | |
Amounts Owed By Directors | 3 032 | 503 | 567 | 8 682 | 13 830 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 750 | 9 000 | ||||||
Corporation Tax Payable | 2 955 | 3 629 | 4 048 | 4 430 | 1 643 | 3 460 | 4 148 | |
Creditors | 3 655 | 4 249 | 4 663 | 5 239 | 8 250 | 13 560 | 5 324 | |
Creditors Due Within One Year | 3 106 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 615 | |||||||
Disposals Property Plant Equipment | 615 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 191 | 430 | 467 | 316 | 25 | ||
Net Current Assets Liabilities | -180 | -10 | 156 | -687 | -324 | 8 404 | 406 | -79 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 615 | 615 | 1 302 | 1 302 | 1 498 | 1 498 | 200 | |
Provisions | 18 | 222 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 38 | 211 | 129 | 78 | 18 | 222 | ||
Provisions For Liabilities Charges | 79 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 615 | |||||||
Tangible Fixed Assets Cost Or Valuation | 615 | |||||||
Tangible Fixed Assets Depreciation | 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 302 | 196 | 909 | |||||
Total Assets Less Current Liabilities | 215 | 182 | 156 | 424 | 357 | 8 814 | 500 | 759 |
Trade Creditors Trade Payables | 84 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (9 pages) |
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