Amb & Sons Limited
192 Green Lane IG1 1YQ Ilford
Number: 08252604
Incorporation date: 2012-10-15
Dissolution date: 2018-11-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Amb & Sons began its business in the year 2012 as a Private Limited Company with reg. no. 08252604. The company's registered office was based in Ilford at 192 Green Lane. This Amb & Sons Ltd firm had been operating offering its services for six years.
The executives included: Abdul B. assigned this position on 2012-10-15 and Zahida B. assigned this position in 2012 in October.
Abdul B. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-07-31 |
| Currency | ||||||
| Net Worth | -19 369 | -18 210 | -24 204 | -20 476 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 499 | 8 762 | 9 979 | 7 826 | ||
| Current Assets | 7 367 | 15 099 | 26 697 | 22 975 | 50 793 | 18 245 |
| Debtors | 2 868 | 6 337 | 16 718 | 15 149 | ||
| Intangible Fixed Assets | 57 000 | 54 000 | 51 000 | 48 000 | ||
| Tangible Fixed Assets | 88 232 | 75 260 | 63 714 | 53 301 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -19 371 | -18 212 | -24 206 | -20 478 | ||
| Shareholder Funds | -19 369 | -18 210 | -24 204 | -20 476 | ||
| Other Financial Data | ||||||
| Creditors | 144 752 | 163 486 | 18 243 | |||
| Creditors Due Within One Year | 171 968 | 162 569 | 165 615 | 144 752 | ||
| Fixed Assets | 145 232 | 129 260 | 114 714 | 101 301 | 88 788 | |
| Intangible Fixed Assets Additions | 60 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | 12 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | -164 601 | -147 470 | -138 918 | -121 777 | -112 693 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 105 643 | |||||
| Tangible Fixed Assets Cost Or Valuation | 105 643 | 105 643 | 105 643 | |||
| Tangible Fixed Assets Depreciation | 17 411 | 30 383 | 41 929 | 52 342 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 17 411 | 12 972 | 11 546 | 10 413 | ||
| Total Assets Less Current Liabilities | -19 369 | -18 210 | -24 204 | -20 476 | -23 905 | 2 |
Role: Director
Appointed: 15 October 2012
Latest update: 1 May 2023
Role: Director
Appointed: 15 October 2012
Latest update: 1 May 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 25 October 2018 |
| Confirmation statement last made up date | 11 October 2017 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 28 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 28 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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