Ambakh Ltd in Brighton, BN41 1GB

Description

Data updated on: 01-11-2023

This enterprise referred to as Ambakh was established on Mon, 16th Apr 2012 as a Private Limited Company. The firm's office can be reached at Brighton on 18c Station Road, Portslade. Assuming you need to get in touch with the firm by mail, the post code is BN41 1GB. The registration number for Ambakh Ltd is 08031539. The firm's registered with SIC code 56102 which means Unlicensed restaurants and cafes. Saturday 30th April 2022 is the last time the company accounts were filed.

Within this particular company, the full scope of director's obligations have so far been carried out by Krisztina F. who was appointed two years ago. Since Tue, 3rd Nov 2020 Bahar N., had been responsible for a variety of tasks within this specific company till the resignation in May 2022. In addition another director, specifically Gholamreza K. resigned two years ago.

Nima A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 057	4 857	1 781	2 826

Balance Sheet
Cash Bank In Hand	3 573	4 687	5 646	7 661
Cash Bank On Hand				7 661	6 657	2 624	4 006	9 083	27 470	9 841
Current Assets	4 573	7 187	11 896	13 911	12 907	8 874	10 256	14 583	33 470	15 841
Debtors			5 250	5 250	5 250	5 250	5 250	5 250	5 250	5 250
Intangible Fixed Assets	28 999	28 999	28 999	28 999
Other Debtors				5 250	5 250	5 250	5 250	5 250	5 250	5 250
Property Plant Equipment				5 318	5 157	5 270	3 953	2 965	25 127	19 898
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	9 635	7 226	5 420	5 318
Total Inventories				1 000	1 000	1 000	1 000	250	750	750
Net Assets Liabilities								14 288	11 804	3 190

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 056	4 856	1 780	2 825
Shareholder Funds	4 057	4 857	1 781	2 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 900	5 800	8 700	11 599	14 498	17 397
Accumulated Depreciation Impairment Property Plant Equipment				9 199	10 917	12 674	13 991	14 979	16 688	23 320
Average Number Employees During Period					8		6	7	7	6
Bank Borrowings Overdrafts							2 266		31 130	30 964
Creditors				45 402	37 802	12 999	17 351	20 660	31 130	30 964
Creditors Due Within One Year	39 150	38 555	44 534	45 402
Dividends Paid							23 500			9 100
Fixed Assets	38 634	36 225	34 419	34 317	31 256	28 469	24 252	20 365	39 628	31 500
Increase From Amortisation Charge For Year Intangible Assets					2 900	2 900	2 900	2 899	2 899	2 899
Increase From Depreciation Charge For Year Property Plant Equipment					1 718	1 757	1 317	988	1 709	6 632
Intangible Assets				28 999	26 099	23 199	20 299	17 400	14 501	11 602
Intangible Assets Gross Cost				28 999	28 999	28 999	28 999	28 999	28 999
Intangible Fixed Assets Additions	28 999
Intangible Fixed Assets Cost Or Valuation	28 999	28 999	28 999
Net Current Assets Liabilities	-34 577	-31 368	-32 638	-31 491	-24 895	-4 125	-7 095	-6 077	3 306	2 654
Number Shares Allotted	1	1	1	1
Other Creditors				29 923	24 224	605	105	16 848	11 102	8
Other Taxation Social Security Payable				13 446	12 511	11 571	14 670	3 644	3 447	5 764
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		1 500
Profit Loss							16 313		-2 484	387
Property Plant Equipment Gross Cost				14 517	16 074	17 944	17 944	17 944	41 815	43 218
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	12 847			1 670
Tangible Fixed Assets Cost Or Valuation	12 847	12 847	12 847	14 517
Tangible Fixed Assets Depreciation	3 212	5 621	7 427	9 199
Tangible Fixed Assets Depreciation Charged In Period	3 212	2 409	1 806	1 772
Total Additions Including From Business Combinations Property Plant Equipment					1 557	1 870			23 871	1 403
Total Assets Less Current Liabilities	4 057	4 857	1 781	2 826	6 361	24 344	17 157	14 288	42 934	34 154
Trade Creditors Trade Payables				2 033	1 067	823	310	168	15 615	7 415

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 May 2023
Confirmation statement last made up date	17 May 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 June 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 June 2014

Ambakh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krisztina F.

Bahar N.

Gholamreza K.

Nima A.

People with significant control

Nima A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ambakh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krisztina F.

Bahar N.

Gholamreza K.

Nima A.

People with significant control

Nima A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016