Abi & Ambrose Limited in England, N4 3HH

Description

Data updated on: 01-11-2023

Abi & Ambrose is a business located at N4 3HH England at 2nd Floor 123 Fonthill Road. This firm was established in 2006 and is established under the identification number 05734139. This firm has been operating on the British market for 18 years now and the current status is active. The enterprise's declared SIC number is 86900 - Other human health activities. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-08.

Until now, this limited company has only been supervised by one managing director: Abimbola A. who has been caring of it for 18 years. In addition, the director's efforts are supported by a secretary - Ambrose A., who was officially appointed by the following limited company in 2006.

Abimbola A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 307	27 957	21 620	15 810	4 525	11 227

Balance Sheet
Cash Bank On Hand						48 240	9 687	9 687	9 687
Current Assets	68 625	54 880	54 983	51 852	39 112	48 240	9 687		9 687	9 687	9 687	9 687	9 687
Net Assets Liabilities						11 227	3 811	3 811	3 811	3 811	3 811	3 811	3 811
Property Plant Equipment						2 028	1 825	1 825	1 825
Cash Bank In Hand	68 625	54 880	54 983	51 852	39 112	48 240
Net Assets Liabilities Including Pension Asset Liability	36 307	27 957	21 620	15 810	4 525	11 227
Tangible Fixed Assets	3 583	3 346	3 959	3 168	2 534	2 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 207	27 857	21 520	15 710	4 425	11 127
Shareholder Funds	36 307	27 957	21 620	15 810	4 525	11 227

Other Financial Data
Accrued Liabilities Deferred Income						2 013	1 535
Accumulated Depreciation Impairment Property Plant Equipment						5 788	5 991	5 991	5 991
Administrative Expenses							12 591
Comprehensive Income Expense							-7 416
Creditors						39 041	7 701	1 535	1 535	1 535	1 535	1 535	1 535
Depreciation Expense Property Plant Equipment							203
Depreciation Rate Used For Property Plant Equipment								10	10
Fixed Assets	3 583	3 346	3 959	3 168	2 534	2 028	1 825		1 825	1 825	1 825	1 825	1 825
Gross Profit Loss							5 175
Increase From Depreciation Charge For Year Property Plant Equipment							203
Net Current Assets Liabilities	32 724	24 611	17 661	12 642	1 991	9 199	1 986	8 152	8 152	8 152	8 152	8 152	8 152
Operating Profit Loss							-7 416
Other Creditors						37 028	1 535	1 535	1 535
Other Remaining Borrowings							6 166	6 166	6 166
Profit Loss							-7 416
Profit Loss On Ordinary Activities Before Tax							-7 416
Property Plant Equipment Gross Cost						7 816	7 816	7 816	7 816
Total Assets Less Current Liabilities	36 307	27 957	21 620	15 810	4 525	11 227	3 811	9 977	9 977	9 977	9 977	9 977	9 977
Turnover Revenue							5 175
Average Number Employees During Period										1	1
Creditors Due Within One Year	35 901	30 269	37 322	39 210	37 121	39 041
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Secured Debts					37 121	39 041
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 864	6 463	7 816	7 816	7 816	7 816
Tangible Fixed Assets Depreciation	2 281	3 117	3 857	4 648	5 282	5 788
Tangible Fixed Assets Depreciation Charged In Period		836	740	791	634	506
Tangible Fixed Assets Additions		599	1 353

Company staff

Ambrose A.

Role: Secretary

Appointed: 10 March 2006

Latest update: 25 March 2024

Abimbola A.

Role: Director

Appointed: 10 March 2006

Latest update: 25 March 2024

People with significant control

Abimbola A.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abi & Ambrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambrose A.

Abimbola A.

People with significant control

Abimbola A.

Accounts Documents

Company filings

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