Amb Estates Limited in London, NW3 6AL

Description

Data updated on: 01-11-2023

2002 marks the establishment of Amb Estates Limited, a firm which is situated at 5 Hampstead Gate, 1a Frognal in London. That would make 22 years Amb Estates has prospered in the business, as the company was created on 2002-05-20. The company's registered no. is 04442812 and the company postal code is NW3 6AL. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 16th May 2023.

According to the latest data, the firm is directed by 1 managing director: Andrew B., who was appointed on 2002-05-20. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Brian B. as a secretary since 2002.

Andrew B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 595	126 794	173 640	219 864	358 130	514 529

Balance Sheet
Cash Bank On Hand						739 643	758 140
Current Assets	524 973	537 672	571 579	625 053	846 007	914 791	933 288
Debtors	16 500	16 500	11 152	266 667		14	14
Net Assets Liabilities						514 529	610 251
Property Plant Equipment						8 376	10 656
Total Inventories						175 134	175 134
Cash Bank In Hand	333 339	346 038	385 293	183 252	670 873	739 643
Net Assets Liabilities Including Pension Asset Liability	109 595	126 794	173 640	219 864	358 130	514 529
Other Debtors	16 500	16 500	11 152	266 667
Stocks Inventory	175 134	175 134	175 134	175 134	175 134	175 134
Tangible Fixed Assets						8 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	109 593	126 792	173 638	219 862	358 128	514 527
Shareholder Funds	109 595	126 794	173 640	219 864	358 130	514 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 340	2 290
Creditors						408 638	336 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 450
Disposals Property Plant Equipment							8 400
Fixed Assets						8 376	10 656
Increase From Depreciation Charge For Year Property Plant Equipment							1 400
Net Current Assets Liabilities	109 595	126 794	173 640	219 864	358 130	506 153	599 595
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 000
Property Plant Equipment Gross Cost						11 716	12 946
Total Additions Including From Business Combinations Property Plant Equipment							9 630
Total Assets Less Current Liabilities	109 595	126 794	173 640	219 864	358 130	514 529	610 251
Accruals Deferred Income Within One Year	300
Creditors Due Within One Year	415 378	410 878	397 939	405 189	487 877	408 638
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	395 899	405 530	385 594	392 975	452 716
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation						9 731
Tangible Fixed Assets Depreciation						1 355
Taxation Social Security Due Within One Year	19 179	5 348	12 345	12 214	35 161

Company staff

Brian B.

Role: Secretary

Appointed: 20 May 2002

Latest update: 2 March 2024

Andrew B.

Role: Director

Appointed: 20 May 2002

Latest update: 2 March 2024

People with significant control

Andrew B.

Notified on 16 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 21 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	21 December 2012
Annual Accounts 21 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	21 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 28 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	28 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

Amb Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Andrew B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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