Founded in 2015, Ambika Chauhan, classified under reg no. 09759360 is an active company. Currently registered at 1 Goldcrest Mews W5 2QH, London the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30.
The company has one director. Ambika B., appointed on 2 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Goldcrest Mews |
Office Address2 | Montpelier Road |
Town | London |
Post code | W5 2QH |
Country of origin | United Kingdom |
Registration Number | 09759360 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Mon, 30th Jun 2025 (420 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Ambika B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ambika B.
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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 817 | 22 903 | 3 523 | 21 176 | 41 168 | 16 942 | 1 791 | 1 |
Current Assets | 36 868 | 71 150 | 36 805 | 35 093 | 61 168 | 36 942 | 17 057 | 15 835 |
Debtors | 26 051 | 48 247 | 33 282 | 13 917 | 20 000 | 20 000 | 15 266 | 15 834 |
Net Assets Liabilities | 2 | 61 | 35 | -1 599 | 1 | |||
Property Plant Equipment | 1 833 | 667 | ||||||
Cash Bank In Hand | 10 817 | |||||||
Other Debtors | 6 997 | 23 704 | 33 282 | 13 917 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 352 | |||||||
Shareholder Funds | 5 353 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 2 333 | 3 000 | 3 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 31 515 | 42 592 | 36 713 | 36 925 | 21 774 | 9 165 | 18 656 | 15 834 |
Fixed Assets | 1 833 | 667 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | 1 166 | 667 | |||||
Net Current Assets Liabilities | 5 353 | 28 558 | 92 | -1 832 | 39 394 | 27 777 | 17 057 | 15 835 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | ||||
Total Assets Less Current Liabilities | 5 353 | 28 558 | 92 | 1 | 40 061 | 27 777 | 17 057 | 15 835 |
Amount Specific Advance Or Credit Directors | 6 903 | 20 808 | 20 568 | 13 916 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 903 | 19 803 | 35 | 71 990 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 370 | 23 971 | 78 642 | |||||
Creditors Due Within One Year | 31 515 | |||||||
Dividends Paid | 97 566 | 112 715 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Taxation Social Security Payable | 31 515 | 42 592 | 36 713 | 36 925 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 120 771 | 112 624 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||||
Trade Debtors Trade Receivables | 19 054 | 24 543 | ||||||
Advances Credits Directors | 6 903 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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