Ambermor Solutions started in year 2013 as Private Limited Company with registration number 08714695. The Ambermor Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brighton at 44 Fernwood Drive. Postal code: BN1 5EP.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Fernwood Drive |
Town | Brighton |
Post code | BN1 5EP |
Country of origin | United Kingdom |
Registration Number | 08714695 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Claire M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 77 610 | 71 069 | 46 821 | 48 320 | 50 604 | 65 234 | 30 087 | 37 330 | ||
Current Assets | 77 610 | 71 678 | 46 821 | 48 446 | 50 604 | 68 846 | 30 758 | 38 788 | ||
Debtors | 609 | 126 | 3 612 | 671 | 1 458 | |||||
Net Assets Liabilities | 58 571 | 53 059 | 33 685 | 28 734 | 27 888 | 41 103 | 14 828 | 13 103 | ||
Other Debtors | 609 | 126 | 671 | 1 458 | ||||||
Property Plant Equipment | 639 | 617 | 417 | 164 | 31 | 280 | 186 | 205 | ||
Cash Bank In Hand | 84 388 | 84 388 | 77 610 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 811 | 54 811 | 58 571 | |||||||
Tangible Fixed Assets | 482 | 482 | 639 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 10 | |||||||
Profit Loss Account Reserve | 54 810 | 54 810 | 58 561 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 1 087 | 1 413 | 1 666 | 1 799 | 1 106 | 1 200 | 1 331 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 404 | 126 | 374 | 150 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | ||
Corporation Tax Payable | 13 406 | 13 626 | 9 577 | 13 094 | 13 901 | 17 250 | 7 929 | 13 655 | ||
Creditors | 19 550 | 19 113 | 13 468 | 19 845 | 22 741 | 27 970 | 16 081 | 25 851 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 326 | 253 | 133 | 125 | 131 | ||||
Net Current Assets Liabilities | 54 425 | 54 425 | 58 060 | 52 565 | 33 353 | 28 601 | 27 863 | 40 876 | 14 677 | 12 937 |
Other Creditors | 1 829 | 1 670 | 1 090 | 4 078 | 4 384 | 4 435 | 4 399 | 8 473 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 818 | |||||||||
Other Disposals Property Plant Equipment | 818 | |||||||||
Other Taxation Social Security Payable | 2 540 | 3 379 | 2 800 | 2 672 | 4 455 | 6 285 | 3 753 | 3 723 | ||
Property Plant Equipment Gross Cost | 1 300 | 1 704 | 1 830 | 1 830 | 1 830 | 1 386 | 1 386 | 1 536 | ||
Provisions For Liabilities Balance Sheet Subtotal | 128 | 123 | 85 | 31 | 6 | 53 | 35 | 39 | ||
Total Assets Less Current Liabilities | 54 907 | 54 907 | 58 699 | 53 182 | 33 770 | 28 765 | 27 894 | 41 156 | 14 863 | 13 142 |
Trade Creditors Trade Payables | 1 775 | 438 | 1 | 1 | 1 | |||||
Trade Debtors Trade Receivables | 3 612 | |||||||||
Capital Employed | 54 811 | 54 811 | 58 571 | |||||||
Creditors Due Within One Year | 29 963 | 29 963 | 19 550 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 96 | 96 | 128 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 10 | |||||||
Tangible Fixed Assets Additions | 818 | 482 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 818 | 1 300 | ||||||||
Tangible Fixed Assets Depreciation | 336 | 661 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 325 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 | 9 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
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