Ambadi Store London Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

This particular firm is registered in Hornchurch under the following Company Registration No.: 09448062. The firm was started in 2015. The office of the company is located at Spectrum House 2b Suttons Lane. The post code is RM12 6RJ. This enterprise's registered with SIC code 47110 meaning . February 28, 2022 is the last time the accounts were reported.

Presently, the business is controlled by just one director: Stalin T., who was assigned this position in 2016. For one year Sudhamathi P., had been fulfilling assigned duties for the business up to the moment of the resignation in 2016. As a follow-up a different director, specifically Anbumani K. quit on 2015-03-23.

Stalin T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 581

Balance Sheet
Cash Bank On Hand	3 467	954	2 484	5 146	6 085	-15 023	1 423	538
Current Assets	13 427	20 029	29 254	30 845	30 110	68 896	39 172	38 286
Debtors	500	500	500	499	500	48 499	499	498
Net Assets Liabilities	6 581	9 604	11 592	12 447	2 350	1 134	675	16 941
Other Debtors	500	500	499	499	500	499	499	498
Property Plant Equipment	15 219	11 415	8 562	6 421	5 137	3 763	40 102	34 623
Total Inventories	9 460	18 575	26 270	25 200	23 525	35 420	37 250	37 250
Cash Bank In Hand	3 467
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	6 581
Stocks Inventory	9 460
Tangible Fixed Assets	15 219

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 579
Shareholder Funds	6 581

Other Financial Data
Amount Specific Advance Or Credit Directors		578	571
Amount Specific Advance Or Credit Made In Period Directors			7
Amount Specific Advance Or Credit Repaid In Period Directors		578
Accrued Liabilities Not Expressed Within Creditors Subtotal	800	800	300	300
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	5 072	8 876	11 729	13 870	15 154	16 528	23 834	29 313
Average Number Employees During Period		2	2	2	2	2	2	1
Bank Borrowings Overdrafts		13
Creditors	10 141	7 173	4 205	1 237	34 909	-3 415	52 487	39 939
Finance Lease Liabilities Present Value Total	10 141	7 173	4 205	1 237	1 237		22 751	18 903
Fixed Assets	24 219	19 415	15 562	12 421	10 137	7 763	43 102	36 623
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 804	2 853	2 141	1 284	1 374	7 306	5 479
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 497	-1 838	535	1 563	27 122	-10 044	10 060	20 257
Other Creditors	15 998	16 576	17 669	23 277	18 961	61 877	29 736	21 036
Other Taxation Social Security Payable	1 158	1 890	7 931	2 809	1 523	16 154	5 624	1 814
Property Plant Equipment Gross Cost	20 291	20 291	20 291	20 291	20 291	20 291	63 936
Total Assets Less Current Liabilities	16 722	17 577	16 097	13 984	37 259	-2 281	53 162	56 880
Trade Creditors Trade Payables		420	150	228	15 948	-3 415	914	927
Total Additions Including From Business Combinations Property Plant Equipment							43 645
Trade Debtors Trade Receivables						48 000
Creditors Due After One Year	10 141
Creditors Due Within One Year	20 924
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 291
Tangible Fixed Assets Cost Or Valuation	20 291
Tangible Fixed Assets Depreciation	5 072
Tangible Fixed Assets Depreciation Charged In Period	5 072

Company staff

Stalin T.

Role: Director

Appointed: 25 November 2016

Latest update: 7 December 2023

People with significant control

Stalin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ambadi Store London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stalin T.

Sudhamathi P.

Anbumani K.

People with significant control

Stalin T.

Accounts Documents

Company filings

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