Ambassador Cleaning Services (ashwin St) Ltd in London, CR4 1QE

Description

Data updated on: 01-11-2023

Ambassador Cleaning Services (ashwin St) has been operating on the market for at least 22 years. Established under 04531343, the firm is listed as a Private Limited Company. You may find the headquarters of the company during office times under the following address: 72 Carisbrooke Road Mitcham, CR4 1QE London. The company's SIC code is 81210 meaning General cleaning of buildings. Ambassador Cleaning Services (ashwin St) Limited released its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was submitted on 2022-09-10.

According to the official data, the company is managed by one managing director: James R., who was chosen to lead the company in 2002.

James R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-29 065	-34 440	-45 123	-51 114

Balance Sheet
Current Assets	6 259	5 636	14 874	10 100	-81	1 060	1 574	1 703	1 891
Net Assets Liabilities						-40 273	-34 087	-29 734	1	1	1	1
Cash Bank In Hand		649	1 466	-5 241	-4 327	1 060
Debtors	6 259	4 987	13 408	10 100	4 246
Net Assets Liabilities Including Pension Asset Liability	-29 065	-34 440	-45 123	-51 114	-46 594	-40 273
Tangible Fixed Assets	9 881	6 587	3 293	2 634	2 634	2 107

Capital & Reserves
Called Up Share Capital	2	2	2	1	2	2
Profit Loss Account Reserve	-29 067	-34 442	-45 125	-51 115	-46 596	-40 275
Shareholder Funds	-29 065	-34 440	-45 123	-51 114

Other Financial Data
Creditors						40 509	37 347	32 701	32 134
Fixed Assets	9 881	6 587	3 293	2 634		2 107	1 686	1 264	948
Net Current Assets Liabilities	-38 946	-24 663	-33 665	-42 912	-41 764	-39 449	-35 773	-30 998	1 891
Total Assets Less Current Liabilities	-29 065	-18 076	-30 372	-40 278	-39 130	-37 342	-34 087	-29 734	2 839
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1	1
Number Shares Allotted		1	2							1	1	1
Par Value Share		1	1		1	1				1	1	1
Capital Employed				-51 114	-46 594	-40 273
Creditors Due After One Year		16 364	14 751	10 836	7 464	2 931
Creditors Due Within One Year	45 205	30 299	48 539	53 012	41 683	40 509
Secured Debts		24 004	19 610
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 175	13 175	13 175	3 293	3 293	3 293
Tangible Fixed Assets Depreciation	3 294	6 588	9 882	659	659	1 186
Tangible Fixed Assets Depreciation Charged In Period		3 294	3 294	659		527

Company staff

James R.

Role: Director

Appointed: 12 September 2002

Latest update: 15 January 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 26 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 June 2016

Ambassador Cleaning Services (ashwin St) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Elaine H.

Form 10 Secretaries Fd Ltd

People with significant control

James R.

Accounts Documents

Company filings

Filing category

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