Ambanja Pictures Limited in Reading, RG10 9XQ

Description

Data updated on: 01-11-2023

This firm is situated in Reading under the ID 07712810. This company was established in 2011. The main office of this company is located at Unit 3 Castle End Business Park Castle End Ruscombe. The postal code for this place is RG10 9XQ. This company's registered with SIC code 59112 : Video production activities. Ambanja Pictures Ltd filed its account information for the period that ended on Mon, 31st Jul 2023. The most recent confirmation statement was submitted on Fri, 20th Oct 2023.

This business owes its success and unending growth to a group of two directors, specifically Michael J. and David W., who have been managing it for 13 years.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 821	1 457	233	253	415

Balance Sheet
Cash Bank On Hand					10 711	13 521	9 522	13 673	15 072	23 879	23 232	26 020
Current Assets	29 810	22 866	17 529	45 253	21 731	43 794	38 786	29 427	40 797	37 440	66 546	92 731
Debtors	12 790	12 447	10 994	33 138	11 020	30 273	29 264	15 754	25 725	13 561	43 314	66 711
Net Assets Liabilities					415	3 089	3 875	522	239	334	5 615	3 746
Property Plant Equipment					13 794	11 868	5 536	7 984	12 284	19 844	21 823	18 584
Cash Bank In Hand	17 020	10 419	6 535	12 115	10 711
Net Assets Liabilities Including Pension Asset Liability	1 821	1 457	233	253	415
Tangible Fixed Assets	8 295	14 177	12 024	13 133	13 794

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 621	1 257	33	53	215
Shareholder Funds	1 821	1 457	233	253	415

Other Financial Data
Secured Debts	1 000	0	0	14 600	12 927
Total Fixed Assets Additions	10 765	11 980	3 816	9 253	10 148
Total Fixed Assets Cost Or Valuation	10 765	21 347	25 163	34 036	44 184
Total Fixed Assets Depreciation	2 470	7 170	13 139	20 903	30 390
Total Fixed Assets Depreciation Charge In Period	2 470	5 049	5 969	8 049	9 487
Total Fixed Assets Depreciation Disposals		-349		-285
Total Fixed Assets Disposals		-1 398		-380
Accumulated Depreciation Impairment Property Plant Equipment					30 390	37 797	43 987	44 768	51 569	61 397	71 731	84 251
Additions Other Than Through Business Combinations Property Plant Equipment						5 481	-142	5 013	11 101	17 388	12 313	9 281
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					19 424	39 397	30 663	25 783	29 342	18 559	55 665	86 900
Depreciation Expense Property Plant Equipment					9 487	7 407
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 571
Disposals Property Plant Equipment								1 784
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 360	4 971
Increase From Depreciation Charge For Year Property Plant Equipment						7 407	6 190	2 352	6 801	9 828	10 334	12 520
Net Current Assets Liabilities	-4 049	-9 885	-9 386	4 346	2 307	4 397	8 123	3 644	11 455	18 881	10 881	5 831
Property Plant Equipment Gross Cost					44 184	49 665	49 523	52 752	63 853	81 241	93 554	102 835
Provisions For Liabilities Balance Sheet Subtotal						2 374	1 107	1 597	2 537	3 969	3 969	3 969
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 759	2 374
Total Assets Less Current Liabilities	4 246	4 292	2 638	17 479	16 101	16 265	13 659	11 628	23 739	38 725	32 704	24 415
Advances Credits Directors				2 560	5 989	1 992	2 191	2 784	3 752	9 034	307	25 622
Advances Credits Made In Period Directors					9 342	7 981	199	4 975	968	5 282	9 341	25 316
Creditors Due After One Year Total Noncurrent Liabilities	1 000	0	0	14 600	12 927
Creditors Due Within One Year Total Current Liabilities	33 859	32 751	26 915	40 907	19 424
Fixed Assets	8 295	14 177	12 024	13 133	13 794
Provisions For Liabilities Charges	1 425	2 835	2 405	2 626	2 759
Tangible Fixed Assets Additions	10 765	11 980	3 816	9 253	10 148
Tangible Fixed Assets Cost Or Valuation	10 765	21 347	25 163	34 036	44 184
Tangible Fixed Assets Depreciation	2 470	7 170	13 139	20 903	30 390
Tangible Fixed Assets Depreciation Charge For Period	2 470	5 049	5 969	8 049	9 487
Tangible Fixed Assets Depreciation Disposals		-349		-285
Tangible Fixed Assets Disposals		-1 398		-380

Company staff

Michael J.

Role: Secretary

Appointed: 20 July 2011

Latest update: 8 February 2024

Michael J.

Role: Director

Appointed: 20 July 2011

Latest update: 8 February 2024

David W.

Role: Director

Appointed: 20 July 2011

Latest update: 8 February 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Ambanja Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Michael J.

David W.

People with significant control

Michael J.

David W.

Accounts Documents

Company filings

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