Ambar Enterprise Ltd in Northolt, UB5 6DB

Description

Data updated on: 01-11-2023

Ambar Enterprise began its business in 2017 as a Private Limited Company registered with number: 10807668. This particular business has been prospering for seven years and the present status is active - proposal to strike off. This company's office is located in Northolt at 10 Shadwell Drive. Anyone could also find this business using its post code of UB5 6DB. The enterprise's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. The latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was released on Monday 6th June 2022.

Since June 7, 2017, this company has only had one director: Maryam S. who has been controlling it for seven years.

Maryam S. is the individual who controls 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 749	2 172	41 524	35 670	1 837
Current Assets	14 566	13 326	61 029	54 363	16 794
Debtors	12 817	11 154	15 504	14 442	10 340
Net Assets Liabilities	-4 834	-846	504	1 445	2 042
Other Debtors	12 471	6 800		12 916
Total Inventories			4 001	4 251	4 617

Other Financial Data
Version Production Software			2 022		2 022
Accrued Liabilities		2 987
Average Number Employees During Period	1	1
Bank Borrowings			50 000	50 000
Creditors	19 400	14 172	10 525	2 918	14 752
Loans From Directors	401	148	1 148		9 948
Net Current Assets Liabilities	-4 834	-846	50 504	51 445	2 042
Other Creditors	19 000	10 150	4 350
Taxation Social Security Payable		887	153	221	360
Total Assets Less Current Liabilities		-846	50 504	51 445	2 042
Trade Creditors Trade Payables					3 678
Trade Debtors Trade Receivables	346	4 354	15 504	1 526	10 340
Value-added Tax Payable		887	4 874	2 697	766

Company staff

Maryam S.

Role: Director

Appointed: 07 June 2017

Latest update: 14 February 2024

People with significant control

Maryam S.

Notified on 7 June 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2023
Confirmation statement last made up date	06 June 2022

Annual Accounts
Start Date For Period Covered By Report	7 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Ambar Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam S.

People with significant control

Maryam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies