Founded in 2016, Ambra Electrical, classified under reg no. 10299073 is an active company. Currently registered at 10 Home Farm Close Home Farm Close SO45 6JN, Southampton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Richard D., appointed on 27 July 2016. In addition, a secretary was appointed - Kelly D., appointed on 19 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Home Farm Close Home Farm Close |
Office Address2 | Hythe |
Town | Southampton |
Post code | SO45 6JN |
Country of origin | United Kingdom |
Registration Number | 10299073 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Richard D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 27 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 236 | 44 361 | 155 257 | 101 348 | 139 144 | 22 179 | 19 104 |
Current Assets | 15 236 | 106 353 | 257 453 | 113 656 | 183 798 | 28 166 | 35 478 |
Debtors | 51 204 | 99 992 | 12 308 | 44 654 | 5 987 | 16 374 | |
Net Assets Liabilities | 21 065 | 114 080 | 208 095 | 130 653 | 153 818 | 72 215 | 13 573 |
Property Plant Equipment | 8 400 | 21 572 | 44 841 | 40 377 | 90 758 | 79 315 | 37 224 |
Total Inventories | 10 788 | 2 204 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 212 | 11 210 | 22 688 | 11 850 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 35 319 | ||||||
Creditors | 2 571 | 13 845 | 94 199 | 23 383 | 83 238 | 6 640 | 23 810 |
Disposals Property Plant Equipment | 8 400 | 21 572 | |||||
Dividends Paid | 42 053 | 53 000 | 48 607 | ||||
Fixed Assets | 8 400 | 21 572 | 44 841 | 40 377 | 90 758 | 79 315 | 37 224 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 212 | 11 210 | 22 688 | 11 850 | |||
Net Current Assets Liabilities | 12 665 | 92 508 | 163 254 | 90 273 | 100 560 | 21 526 | 11 668 |
Other Creditors | 37 500 | 28 626 | |||||
Property Plant Equipment Gross Cost | 8 400 | 21 572 | 44 841 | 49 589 | 101 968 | 102 003 | 49 074 |
Taxation Social Security Payable | 13 845 | 37 374 | 6 640 | 1 348 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 400 | 21 572 | 44 841 | 4 748 | 61 591 | 11 245 | 6 270 |
Total Assets Less Current Liabilities | 21 065 | 114 080 | 208 095 | 130 653 | 191 318 | 100 841 | 48 892 |
Total Increase Decrease From Revaluations Property Plant Equipment | -36 511 | ||||||
Trade Creditors Trade Payables | 2 571 | 94 199 | 23 383 | 83 238 | 22 462 | ||
Trade Debtors Trade Receivables | 51 204 | 99 992 | 12 308 | 44 654 | 5 987 | 16 374 | |
Amount Specific Advance Or Credit Directors | 12 500 | 12 500 | 12 500 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 12 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 4th, December 2023 |
accounts | Free Download (14 pages) |
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