Ambia And Sons started in year 2014 as Private Limited Company with registration number 09364871. The Ambia And Sons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at 184 West Street. Postal code: PO16 0ED.
The company has one director. Gulam A., appointed on 18 November 2019. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Gulam A., Gulam A. and others listed below. There were no ex secretaries.
Office Address | 184 West Street |
Town | Fareham |
Post code | PO16 0ED |
Country of origin | United Kingdom |
Registration Number | 09364871 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gulam A. The abovementioned PSC and has 50,01-75% shares.
Gulam A.
Notified on | 21 December 2016 |
Nature of control: |
50,01-75% 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 | 2023-03-31 |
Net Worth | -2 808 | -1 738 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 930 | 4 416 | 5 551 | 23 931 | 20 676 | 77 080 | 74 882 | 141 812 | 133 290 |
Net Assets Liabilities | 1 738 | 6 261 | 21 404 | 30 128 | 51 410 | 83 041 | 127 065 | 132 000 | |
Cash Bank In Hand | 2 330 | 1 916 | |||||||
Intangible Fixed Assets | 17 661 | 17 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 808 | -1 738 | |||||||
Stocks Inventory | 1 600 | 2 500 | |||||||
Tangible Fixed Assets | 8 648 | 7 606 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -3 808 | 1 070 | |||||||
Shareholder Funds | -2 808 | -1 738 | |||||||
Other | |||||||||
Average Number Employees During Period | 7 | 8 | 5 | 5 | 5 | 6 | |||
Creditors | 17 308 | 22 228 | 25 301 | 16 054 | 20 835 | 10 500 | 32 781 | 19 073 | |
Fixed Assets | 26 309 | 25 267 | 23 887 | 22 774 | 25 506 | 44 165 | 67 659 | 60 032 | 58 056 |
Net Current Assets Liabilities | -10 608 | -12 892 | 16 677 | 1 370 | 4 622 | 56 245 | 64 382 | 109 031 | 114 217 |
Total Assets Less Current Liabilities | 15 701 | 12 375 | 7 210 | 21 404 | 30 128 | 100 410 | 132 041 | 169 063 | 172 273 |
Creditors Due After One Year | 18 509 | 14 113 | |||||||
Creditors Due Within One Year | 14 538 | 17 308 | |||||||
Intangible Fixed Assets Additions | 17 661 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 17 661 | ||||||||
Other Aggregate Reserves | -3 808 | ||||||||
Secured Debts | 18 509 | ||||||||
Tangible Fixed Assets Additions | 10 674 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 674 | ||||||||
Tangible Fixed Assets Depreciation | 2 026 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd December 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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