Amba Hotels (oval) Limited in Victoria, SW1V 4BN

Description

Data updated on: 01-11-2023

Amba Hotels (oval) Limited may be contacted at 30-32 St Georges Drive, in Victoria. The firm postal code is SW1V 4BN. Amba Hotels (oval) has been present on the British market for eight years. The firm registration number is 10005244. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 31st December 2022 is the last time the company accounts were filed.

Nalinkumar P. is this particular enterprise's solitary managing director, who was appointed in 2016 in February.

Nalinkumar P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 204	38 588	33 372	24 015	2 374	5 036	12 263
Current Assets	248 974	109 594	69 690	92 020	59 956	134 234	5 519 601
Debtors	40 770	71 006	36 318	68 005	57 582	5 597 467	5 531 864
Net Assets Liabilities	67 323	44 505	47 401	-4 176	-307 515	389 332	333 666
Other Debtors					4 611	75 304
Property Plant Equipment	6 150 705	6 000 806	6 062 100	5 944 418	5 680 221	5 557 184	5 742 524

Other Financial Data
Version Production Software							1
Accumulated Amortisation Impairment Intangible Assets	30 000	60 000	90 000	120 000	150 000	180 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment	80 735	232 241	383 747	528 429	655 676	778 713	845 441
Additions Other Than Through Business Combinations Property Plant Equipment							252 068
Amounts Owed To Group Undertakings					5 808 144	5 726 665
Average Number Employees During Period	3	4	4	4	4	4	4
Bank Borrowings Overdrafts						41 667
Corporation Tax Payable					21 842	27 741
Creditors	2 335 289	5 863 772	5 976 968	5 909 551	5 808 144	474 085	471 294
Fixed Assets	6 420 705	6 240 806	6 272 100	6 124 418	5 830 221	5 677 184	5 832 524
Increase From Amortisation Charge For Year Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	80 735	151 506	151 506	144 682	127 247	123 037	66 728
Intangible Assets	270 000	240 000	210 000	180 000	150 000	120 000	90 000
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-290 188	-332 529	-247 731	-219 043	-329 592	6 066 516	5 990 895
Other Creditors					307 266	307 109
Other Taxation Social Security Payable					4 689	11 783
Property Plant Equipment Gross Cost	6 231 440	6 233 047	6 445 847	6 472 847	6 335 897	6 335 897	6 587 965
Total Assets Less Current Liabilities	2 402 612	5 908 277	6 024 369	5 905 375	5 500 629	389 332	158 371
Trade Creditors Trade Payables					55 751	77 452
Trade Debtors Trade Receivables					52 971	53 894
Bank Borrowings	2 460 289	2 356 680	2 257 997
Total Additions Including From Business Combinations Intangible Assets	300 000
Total Additions Including From Business Combinations Property Plant Equipment	6 231 440	1 607	212 800	27 000
Disposals Property Plant Equipment					136 950

Company staff

Nalinkumar P.

Role: Director

Appointed: 15 February 2016

Latest update: 15 December 2023

People with significant control

Nalinkumar P.

Notified on 14 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Amba Hotels (oval) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nalinkumar P.

People with significant control

Nalinkumar P.

Accounts Documents

Company filings

Filing category

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