Allamber Ltd in Braintree, CM7 9BN

Description

Data updated on: 01-11-2023

Allamber came into being in 2009 as a company enlisted under no 06931146, located at CM7 9BN Braintree at 33 Julien Court Road. This firm has been in business for fifteen years and its current state is active. The enterprise's principal business activity number is 56101, that means Licensed restaurants. Allamber Limited released its account information for the financial period up to Thu, 30th Jun 2022. Its latest annual confirmation statement was released on Sat, 10th Jun 2023.

Right now, this specific firm is presided over by 1 director: Matthew D., who was assigned this position fifteen years ago. The following firm had been presided over by Yomtov J. till 2009-06-22. At least one secretary in this firm is a limited company, specifically Carmar Accountancy Limited.

Matthew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 449	33 426

Balance Sheet
Cash Bank On Hand						45 017	28 774	12 839	17 241	4 893	15 240	8 716
Current Assets	38 988	64 406	63 048	114 766	117 874	53 174	30 933	14 658	25 160	11 471	18 970	12 711
Debtors	10 265	38 890	23 629	51 919	96 387	8 157	2 159	1 819	7 919	1 819
Net Assets Liabilities						2 606	-1 582	-17 515	2 570	-7 040	5 759	-42
Other Debtors						2 243	2 159	1 819	7 919	1 819
Property Plant Equipment						1 132	1 232	924	693	6 444	7 942	7 256
Total Inventories										4 759	3 730	3 995
Cash Bank In Hand	28 723	25 516	39 419	62 847	21 487	45 017
Net Assets Liabilities Including Pension Asset Liability	11 449	33 426	25 815	30 592	24 161	2 606
Tangible Fixed Assets	529	397	566	424	481	1 132

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 449	32 426	24 815	29 592	23 161	1 606
Shareholder Funds	11 449	33 426

Other Financial Data
Version Production Software											2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 385	1 795	2 103	2 334	5 376	8 023	10 442
Additions Other Than Through Business Combinations Property Plant Equipment							510				4 145	1 733
Creditors						51 700	33 747	33 097	23 283	24 955	21 153	20 009
Increase From Depreciation Charge For Year Property Plant Equipment							410	308	231		2 647	2 419
Loans From Directors										4 798	445	77
Net Current Assets Liabilities	10 920	33 029	25 249	30 168	23 680	1 474	-2 814	-18 439	1 877	-13 484	-2 183	-7 298
Other Creditors						1 527	1 200	4 750	1 638	19 546	14 437	10 909
Other Taxation Social Security Payable						50	42
Property Plant Equipment Gross Cost						2 517	3 027	3 027	3 027	11 820	15 965	17 698
Taxation Social Security Payable							42		657		1 539	3 082
Trade Debtors Trade Receivables						5 914
Value-added Tax Payable										611	4 732	5 941
Creditors Due Within One Year Total Current Liabilities	28 068	31 377
Fixed Assets	529	397
Tangible Fixed Assets Cost Or Valuation	915	915	1 272	1 272	1 489	2 517
Tangible Fixed Assets Depreciation	386	518	706	848	1 008	1 385
Tangible Fixed Assets Depreciation Charge For Period		132
Total Assets Less Current Liabilities	11 449	33 426
Capital Employed		33 426	25 815	30 592	24 161	2 606
Creditors Due Within One Year		31 377	37 799	84 598	94 194	51 700
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			357		217	1 028
Tangible Fixed Assets Depreciation Charged In Period			188	142	160	377

Company staff

Carmar Accountancy Limited

Role: Corporate Secretary

Appointed: 17 August 2021

Address: Nelson Street, Southend-On-Sea, Essex, SS1 1EF, England

Latest update: 2 January 2024

Matthew D.

Role: Director

Appointed: 25 June 2009

Latest update: 2 January 2024

People with significant control

Matthew D.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts 13 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 February 2015

Allamber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmar Accountancy Limited

Matthew D.

Westfield Financial Services Limited

Yomtov J.

People with significant control

Matthew D.

Accounts Documents

Company filings

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