Founded in 2016, Amber N&C, classified under reg no. 10165618 is an active company. Currently registered at 5 Baylie Avenue BS24 7GP, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Egle Z., appointed on 5 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Baylie Avenue |
Office Address2 | West Wick |
Town | Weston-super-mare |
Post code | BS24 7GP |
Country of origin | United Kingdom |
Registration Number | 10165618 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Egle Z. This PSC and has 75,01-100% shares.
Egle Z.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 099 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 826 | 3 870 | 9 650 | 6 582 | |||
Current Assets | 6 213 | 9 778 | 9 651 | 17 542 | 8 717 | 9 865 | 11 377 |
Debtors | 1 952 | 5 781 | 7 892 | 2 135 | |||
Net Assets Liabilities | 4 099 | 10 | 15 | 52 | -1 | 347 | 107 |
Other Debtors | 1 914 | 3 478 | 7 052 | 305 | |||
Property Plant Equipment | 1 109 | 2 196 | 2 659 | 2 127 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 099 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 4 099 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 770 | 1 656 | 2 188 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 479 | 1 487 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 772 | 8 856 | 17 935 | 9 408 | |||
Creditors | 1 634 | 8 772 | 9 636 | 18 599 | 10 497 | 11 760 | 12 980 |
Fixed Assets | 2 196 | 2 659 | 2 127 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 400 | 532 | ||||
Net Current Assets Liabilities | 4 099 | 1 006 | 15 | -1 057 | 1 780 | 1 895 | 1 603 |
Other Creditors | 996 | 780 | 664 | 724 | |||
Other Taxation Social Security Payable | 365 | ||||||
Property Plant Equipment Gross Cost | 1 479 | 2 966 | 4 315 | 4 315 | |||
Provisions For Liabilities Balance Sheet Subtotal | 417 | ||||||
Total Assets Less Current Liabilities | 4 099 | 1 006 | 15 | 52 | 416 | 764 | 524 |
Trade Debtors Trade Receivables | 38 | 2 303 | 840 | 1 830 | |||
Advances Credits Directors | 622 | 1 914 | 3 478 | 7 052 | 305 | ||
Advances Credits Made In Period Directors | 2 536 | 1 564 | 3 574 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 996 | |||||
Creditors Due Within One Year | 2 114 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 6th, December 2023 |
accounts | Free Download (4 pages) |
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