Amber Travel Ltd
259 Wallasey Village CH45 3LR Wallasey
Number: 05331185
Incorporation date: 2005-01-13
Dissolution date: 2021-10-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Amber Travel came into being in 2005 as a company enlisted under no 05331185, located at CH45 3LR Wallasey at 259 Wallasey Village. The company's last known status was dissolved. Amber Travel had been operating in this business field for at least sixteen years.
Jon E. was the firm's managing director, formally appointed in 2005.
Jon E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 637 | 2 262 | 529 | ||||
| Balance Sheet | |||||||
| Current Assets | 26 358 | 12 377 | 14 048 | 6 265 | 10 438 | 9 677 | 9 189 |
| Net Assets Liabilities | 531 | -5 238 | -1 557 | -1 718 | 161 | ||
| Cash Bank In Hand | 8 614 | 6 920 | |||||
| Debtors | 17 744 | 9 602 | |||||
| Tangible Fixed Assets | 31 892 | 23 868 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 537 | 2 162 | |||||
| Shareholder Funds | 637 | 2 262 | 529 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 4 | 4 | 3 | ||||
| Creditors | 18 083 | 18 083 | 18 083 | 18 083 | 16 783 | ||
| Fixed Assets | 23 868 | 17 820 | 13 489 | 18 776 | 18 871 | 14 128 | |
| Net Current Assets Liabilities | -11 255 | -1 606 | 792 | -644 | -2 250 | -2 506 | 2 816 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 145 | 4 136 | 3 395 | 1 020 | 2 823 | ||
| Total Assets Less Current Liabilities | 20 637 | 22 262 | 18 612 | 12 845 | 16 526 | 16 365 | 16 944 |
| Creditors Due After One Year | 20 000 | 20 000 | 18 083 | ||||
| Creditors Due Within One Year | 37 613 | 18 128 | 17 401 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 2 262 | 529 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 4 145 | 4 145 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 13 January 2005
Latest update: 23 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 27 January 2022 |
| Confirmation statement last made up date | 13 January 2021 |
| Annual Accounts 25 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2020-03-31 |
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