Ambassador Homes London Limited in Basingstoke, RG24 9JJ

Description

Data updated on: 01-11-2023

Ambassador Homes London is a business located at RG24 9JJ Basingstoke at 14a Manor Road Sherborne St John. This business has been registered in year 2010 and is registered under the registration number 07432836. This business has been active on the English market for 14 years now and company official status is active. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-08-05.

According to the latest data, the following limited company is guided by 1 director: Adel A., who was assigned to lead the company 14 years ago. This limited company had been presided over by Madeleine W. up until 2013.

Adel A. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	100	100	100	-94 496	-163 241	-185 400

Balance Sheet
Cash Bank On Hand						1 860		16 089	62 866	71 018	55 922	44 699	1 148
Net Assets Liabilities						-185 400	-211 763	-104 550	-67 323	-153 704	-172 062	-166 140	-282 395
Property Plant Equipment						2 250 000	3 620 000	3 620 000	4 774 110	4 205 741	4 205 741	4 205 741	4 205 741
Cash Bank In Hand	100	100	100	1 700	3 203	1 860
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-94 496	-163 241	-185 400
Current Assets			100	1 700
Tangible Fixed Assets				2 250 000	2 250 000	2 250 000

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				-94 596	-163 341	-185 500
Shareholder Funds	100	100	100	-94 496	-163 241	-185 400

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							1 370 000
Bank Borrowings							137 000	2 043 664	2 043 664	2 043 664	2 043 664	2 043 664	2 083 908
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										4 205 741	4 205 741	4 205 741	4 205 741
Creditors						25 144	60 070	73 538	579 935	120 598	129 360	122 215	154 675
Net Current Assets Liabilities			100	-19 523	-5 982	-23 284	-60 070	-57 449	-517 069	-49 580	-73 438	-77 516	-153 527
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors						25 144	60 070	1 030	579 935	120 598	129 360	122 215	148 725
Other Disposals Property Plant Equipment										568 369
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 250 000	3 620 000	3 620 000	4 774 110	4 205 741	4 205 741	4 205 741	4 205 741
Taxation Social Security Payable								3 180
Total Assets Less Current Liabilities			100	2 230 477	2 244 018	2 226 716	3 559 930	3 562 551	4 257 041	4 156 161	4 132 303	4 128 225	4 052 214
Trade Creditors Trade Payables													5 950
Creditors Due After One Year				2 324 973	2 407 259	2 412 116
Creditors Due Within One Year				21 223	9 185	25 144
Fixed Assets				2 250 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 250 000
Tangible Fixed Assets Cost Or Valuation				2 250 000	2 250 000	2 250 000

Company staff

Adel A.

Role: Director

Appointed: 08 November 2010

Latest update: 28 March 2024

People with significant control

Adel A.

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	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 19 September 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 September 2016
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 28 September 2017
Date Approval Accounts	28 September 2017

Ambassador Homes London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adel A.

Madeleine W.

People with significant control

Adel A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies