Amber.gallery started in year 2015 as Private Limited Company with registration number 09404460. The Amber.gallery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at 166 College Road. Postal code: HA1 1BH.
The firm has one director. Gitana G., appointed on 23 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 09404460 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Gitana G. The abovementioned PSC and has 75,01-100% shares.
Gitana G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 530 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 909 | 21 260 | 9 009 | 11 749 | 13 665 | 4 200 | 1 353 | 182 |
Current Assets | 8 456 | 34 193 | 26 684 | 27 815 | 22 727 | 19 633 | 16 787 | 9 290 |
Debtors | 7 835 | 2 521 | -1 843 | -2 143 | -2 142 | -2 145 | ||
Net Assets Liabilities | -1 530 | 14 876 | 7 578 | 9 973 | 14 889 | 10 639 | 6 362 | -240 |
Property Plant Equipment | 1 592 | 1 061 | 530 | |||||
Total Inventories | 7 547 | 5 098 | 17 675 | 13 545 | 10 905 | 17 576 | 17 576 | 11 253 |
Cash Bank In Hand | 909 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 530 | |||||||
Stocks Inventory | 7 547 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 630 | |||||||
Shareholder Funds | -1 530 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||
Accrued Liabilities | 2 253 | 782 | 199 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 062 | 1 593 | 2 123 | 2 123 | 2 123 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 123 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 694 | |||||||
Creditors | 9 986 | 19 317 | 20 698 | 18 903 | 8 368 | 8 994 | 10 425 | 9 530 |
Dividend Declared Payable | 113 | |||||||
Finished Goods Goods For Resale | 5 098 | 17 675 | 13 545 | 10 905 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 531 | 531 | 530 | ||||
Loans From Directors | 5 364 | 6 232 | 11 419 | 4 100 | 4 545 | 4 748 | ||
Net Current Assets Liabilities | -1 530 | 14 876 | 5 986 | 8 912 | 14 359 | 10 639 | 6 362 | -240 |
Other Creditors | 2 125 | 7 617 | 1 907 | 1 922 | 3 040 | 1 615 | ||
Other Taxation Social Security Payable | 4 443 | |||||||
Property Plant Equipment Gross Cost | 2 123 | 2 123 | 2 123 | 2 123 | 2 123 | 2 123 | ||
Taxation Social Security Payable | 8 137 | 2 444 | 2 746 | 5 138 | 444 | 255 | 63 | |
Trade Creditors Trade Payables | 7 861 | 3 563 | 11 240 | 2 831 | 996 | 2 573 | 2 114 | 3 004 |
Trade Debtors Trade Receivables | 7 835 | 2 521 | -1 843 | -2 143 | -2 142 | -2 145 | ||
Value-added Tax Payable | 1 877 | 471 | 100 | |||||
Creditors Due Within One Year | 9 986 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -1 530 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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