Amba Air Conditioning Ltd. in Sittingbourne, ME10 1YL

Website

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www.ambaairconditioning.co.uk

Description

Data updated on: 16-11-2020

This particular company was based in Sittingbourne under the following Company Registration No.: 07856924. This firm was started in 2011. The main office of this firm was located at 76 Brier Road Borden. The zip code for this location is ME10 1YL. The enterprise was formally closed on 2020-10-06, which means it had been active for 9 years.

This business was led by just one director: Mark B., who was assigned this position in November 2011.

Mark B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	1 588	8 755	9 319	6 759	13 055	26 660

Balance Sheet
Current Assets	10 513	14 853	33 653	35 837	38 363	38 808	42 550	29 053
Net Assets Liabilities						26 660	25 812	5
Cash Bank In Hand	5 353	8 541	28 253	35 837
Debtors	5 160	6 312	5 400
Net Assets Liabilities Including Pension Asset Liability	1 588	8 755	9 319	6 759	13 055	26 660
Tangible Fixed Assets	606	454	340	255

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	1 578	8 751	9 314	6 754
Shareholder Funds	1 588	8 755	9 319	6 759	13 055	26 660

Other Financial Data
Creditors						12 291	16 846	29 048
Fixed Assets	606	454	340	255	191	143	108
Net Current Assets Liabilities	977	8 302	8 979	6 504	12 864	26 517	25 704	5
Total Assets Less Current Liabilities	1 583	8 756	9 319	6 759	13 055	26 660	25 812	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Creditors Due Within One Year	9 536	6 552	24 674	29 333	25 499	12 291
Tangible Fixed Assets Additions	808
Tangible Fixed Assets Cost Or Valuation	808	808	808	808
Tangible Fixed Assets Depreciation	202	354	468	553
Tangible Fixed Assets Depreciation Charged In Period	202	152	114	85

Company staff

Mark B.

Role: Director

Appointed: 22 November 2011

Latest update: 31 August 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	03 January 2021
Confirmation statement last made up date	22 November 2019

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 May 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Amba Air Conditioning Ltd.

General information

Name:

Office Address:

Contact information

Website

www.ambaairconditioning.co.uk

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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