Amb Accountants & Consultancy Services (UK) Limited in Greenhithe, DA9 9FG

Description

Data updated on: 01-11-2023

Situated at 3 St. Clements Road, Greenhithe DA9 9FG Amb Accountants & Consultancy Services (UK) Limited is a Private Limited Company issued a 08518348 registration number. This company was founded eleven years ago. The firm's registered with SIC code 69202 which stands for Bookkeeping activities. The firm's most recent accounts cover the period up to May 31, 2022 and the most recent confirmation statement was filed on May 31, 2023.

For the firm, the full scope of director's obligations have so far been carried out by Samuel M. who was formally appointed on September 14, 2021. Since May 2013 Mojeed B., had been functioning as a director for this specific firm up until the resignation 3 years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Mojeed B. as a secretary since 2023.

Samuel M. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 822	343	1 311

Balance Sheet
Cash Bank On Hand			399	2 081			10 603	27 828	586
Current Assets	805	1 403	2 053	2 081	14 937	18 375	19 560	34 169	16 241
Debtors	700		1 654		14 937	18 375	8 957	6 341	15 655
Net Assets Liabilities			1 311	921	1 113	894	1 332	1 676	586
Property Plant Equipment							7 626	6 253	5 127
Cash Bank In Hand	105	1 403	399
Net Assets Liabilities Including Pension Asset Liability	-2 822	343	1 311

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 922	243	1 211
Shareholder Funds	-2 822	343	1 311

Other Financial Data
Version Production Software							2 020	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment							385	1 758	2 884
Additions Other Than Through Business Combinations Property Plant Equipment							8 011
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings							20 250	20 250	16 538
Bank Borrowings Overdrafts					8 639	15 291
Creditors			742	1 160	13 824	17 481	5 604	5 866	3 544
Increase From Depreciation Charge For Year Property Plant Equipment							385	1 373	1 126
Net Current Assets Liabilities	805	343	1 311	921	1 113	894	13 956	28 303	12 697
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors				19				12 630
Other Provisions Balance Sheet Subtotal									-19 586
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							8 011	8 011	8 011
Taxation Social Security Payable			742	1 141	5 185	2 190	5 604	5 866	3 544
Total Assets Less Current Liabilities	805	343				894	21 582	34 556	17 824
Trade Debtors Trade Receivables			1 654		14 937	18 375	8 957	6 341	15 655
Creditors Due After One Year	3 627
Creditors Due Within One Year		1 060	742
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mojeed B.

Role: Secretary

Appointed: 15 June 2023

Latest update: 11 January 2024

Samuel M.

Role: Director

Appointed: 14 September 2021

Latest update: 11 January 2024

People with significant control

Samuel M.

Notified on 14 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mojeed B.

Notified on 6 April 2016

Ceased on 14 September 2021

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 01 February 2015
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 February 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31 January 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 January 2016

Amb Accountants & Consultancy Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojeed B.

Samuel M.

Mojeed B.

Mojeed B.

People with significant control

Samuel M.

Mojeed B.

Accounts Documents

Company filings

Filing category

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