Mmo Amber Consultancy Limited is a private limited company located at 9 Abbey Business Park, Monks Walk, Farnham GU9 8HT. Its net worth is valued to be around 26419 pounds, while the fixed assets belonging to the company amount to 467 pounds. Incorporated on 2011-01-05, this 13-year-old company is run by 1 director.
Director Marta M., appointed on 05 January 2011.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-01-05 and the deadline for the subsequent filing is 2024-01-19. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 9 Abbey Business Park |
Office Address2 | Monks Walk |
Town | Farnham |
Post code | GU9 8HT |
Country of origin | United Kingdom |
Registration Number | 07482693 |
Date of Incorporation | Wed, 5th Jan 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Marta M. This PSC and has 75,01-100% shares.
Marta M.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 26 419 | 40 374 | 71 571 | 101 970 | 126 885 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 53 599 | 72 347 | 95 699 | 108 374 | 146 435 | |||||||
Cash Bank On Hand | 146 435 | 235 401 | 207 420 | 243 361 | 218 361 | 219 220 | 162 504 | 124 636 | ||||
Current Assets | 64 777 | 80 701 | 95 699 | 127 574 | 154 850 | 248 271 | 253 789 | 269 707 | 224 014 | 224 873 | 168 743 | 130 875 |
Debtors | 11 178 | 8 354 | 19 200 | 8 415 | 12 870 | 46 369 | 26 346 | 5 653 | 5 653 | 6 239 | 6 239 | |
Other Debtors | 6 257 | 5 653 | 5 653 | 5 653 | 6 239 | 6 239 | ||||||
Property Plant Equipment | 755 | 474 | 226 | 466 | 233 | 175 | ||||||
Tangible Fixed Assets | 467 | 313 | 210 | 140 | 755 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 26 418 | 40 373 | 71 570 | 101 969 | 126 884 | |||||||
Shareholder Funds | 26 419 | 40 374 | 71 571 | 101 970 | 126 885 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 868 | 1 149 | 1 397 | 1 857 | 2 090 | 2 148 | 2 323 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 23 250 | 18 233 | 8 883 | 15 338 | ||||||||
Creditors | 28 720 | 55 610 | 28 682 | 24 976 | 11 039 | 17 003 | 2 372 | 2 604 | ||||
Creditors Due Within One Year | 38 825 | 40 640 | 24 338 | 25 744 | 28 720 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 248 | 460 | 233 | 58 | 175 | ||||||
Net Current Assets Liabilities | 25 952 | 40 061 | 71 361 | 101 830 | 126 130 | 192 661 | 225 107 | 244 731 | 212 975 | 207 870 | 166 371 | 128 271 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 0 | 0 | 0 | 0 | ||||||||
Property Plant Equipment Gross Cost | 1 623 | 1 623 | 1 623 | 2 323 | 2 323 | 2 323 | 2 323 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 862 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 761 | 761 | 761 | 761 | 1 623 | |||||||
Tangible Fixed Assets Depreciation | 294 | 448 | 551 | 621 | 868 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 154 | 103 | 70 | 247 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | |||||||||||
Total Assets Less Current Liabilities | 26 419 | 40 374 | 71 571 | 101 970 | 126 885 | 193 135 | 225 333 | 245 197 | 213 208 | 208 045 | 166 371 | 128 271 |
Trade Creditors Trade Payables | 37 | 44 | 37 | |||||||||
Trade Debtors Trade Receivables | 13 860 | 3 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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