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 nine 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.

There seems to be a team of two directors running this particular firm at the moment, namely Prital P. and Nalinkumar P. who have been carrying out the directors tasks since May 2024.

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	2023-12-31	2024-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 204	38 588	33 372	24 015	2 374	5 036	12 263	36 954	38 988
Current Assets	248 974	109 594	69 690	92 020	59 956	134 234	5 519 601	311 457	362 185
Debtors	40 770	71 006	36 318	68 005	57 582	129 198	5 531 864	274 503	323 197
Net Assets Liabilities	67 323	44 505	47 401	-4 176	-307 515	389 332	333 666	107 905	16 346
Other Debtors					4 611	75 304		272 207	320 901
Property Plant Equipment	6 150 705	6 000 806	6 062 100	5 944 418	5 680 221	5 557 184	5 742 524	5 918 659	5 956 635

Other Financial Data
Version Production Software							1	1	2 025
Accumulated Amortisation Impairment Intangible Assets	30 000	60 000	90 000	120 000	150 000	180 000	210 000	240 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment	80 735	232 241	383 747	528 429	655 676	778 713	845 441	912 639	989 723
Additions Other Than Through Business Combinations Property Plant Equipment							252 068	243 333	115 060
Amounts Owed To Group Undertakings					5 808 144	5 726 665
Amounts Owed To Group Undertakings Participating Interests								5 681 771	5 670 745
Average Number Employees During Period	3	4	4	4	4	4	4	4	4
Bank Borrowings	2 460 289	2 356 680	2 257 997					32 686	27 294
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	683 564	634 435
Fixed Assets	6 420 705	6 240 806	6 272 100	6 124 418	5 830 221	5 677 184	5 832 524	5 978 659	5 986 635
Increase From Amortisation Charge For Year Intangible Assets	30 000	30 000	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	67 198	77 084
Intangible Assets	270 000	240 000	210 000	180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost	300 000	300 000	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	-298 184	5 990 895	-372 107	-272 250
Other Creditors					307 266	307 109		317 855	412 265
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	6 831 298	6 946 358
Taxation Social Security Payable								54 093	127 140
Total Assets Less Current Liabilities	6 130 517	5 908 277	6 024 369	5 905 375	5 500 629	5 379 000	158 371	5 606 552	5 714 385
Trade Creditors Trade Payables					55 751	77 452		274 078	49 661
Trade Debtors Trade Receivables					52 971	53 894		2 296	2 296
Value-added Tax Payable								37 538	45 369
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

Prital P.

Role: Director

Appointed: 01 May 2024

Latest update: 31 May 2025

Nalinkumar P.

Role: Director

Appointed: 15 February 2016

Latest update: 31 May 2025

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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
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

Prital P.

Nalinkumar P.

People with significant control

Nalinkumar P.

Accounts Documents

Company filings

Filing category

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