Amber Creative Ltd in Edenbridge, TN8 7PD

Description

Data updated on: 01-11-2023

08499412 - registration number used by Amber Creative Ltd. The company was registered as a Private Limited Company on 2013-04-22. The company has been active on the British market for 11 years. The company could be reached at Chequers Barn Chequers Hill Bough Beech in Edenbridge. It's postal code assigned to this address is TN8 7PD. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

In the following business, all of director's duties up till now have been met by Paul S. and Charles R.. Within the group of these two individuals, Charles R. has been with the business for the longest period of time, having become a part of the Management Board on 2013.

Executives with significant control over this firm are: Charles R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. has substantial control or influence over the company. David R. 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	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-4 748	-49 676	-113 598

Balance Sheet
Cash Bank In Hand		8 476	3 095
Cash Bank On Hand			3 095	616	556	460	377	255	314
Current Assets	3 358	11 903	8 775	77 289	48 040	53 929	53 551	53 947	54 307
Debtors	3 358	3 427	5 680	76 673	47 484	53 469	53 174	53 463	53 993
Net Assets Liabilities			-113 598	-139 997	-146 110	-153 308	-159 674	-164 495	-169 393
Net Assets Liabilities Including Pension Asset Liability	-4 748	-49 676	-113 598
Other Debtors			39	39 373	47 484	53 392	52 955	53 199
Property Plant Equipment			11 210	8 997	7 013	5 260	4 138	3 103	2 327
Tangible Fixed Assets	12 452	10 375	11 210

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-4 948	-49 876	-113 798
Shareholder Funds	-4 748	-49 676	-113 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 345	14 344	16 682	18 435	19 814	20 849	21 625
Creditors			133 583	224 484	199 830	211 498	216 577	220 530	225 585
Creditors Due After One Year	17 551	17 551
Creditors Due Within One Year	3 007	54 403	133 583
Increase From Depreciation Charge For Year Property Plant Equipment				2 999	2 338	1 753		1 035	776
Net Current Assets Liabilities	351	-42 500	-124 808	-147 195	-151 790	-157 569	-163 026	-166 812	-171 278
Number Shares Allotted	200		501
Other Creditors			129 014	189 712	202 188	215 182	218 904	223 400
Other Taxation Social Security Payable			-771	-984	-915	-1 194	-85	-229
Par Value Share	1		1
Property Plant Equipment Gross Cost			22 555	23 341	23 695		23 952	23 952
Provisions For Liabilities Balance Sheet Subtotal				1 799	1 333	999	786	786	442
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	16 602		4 572
Tangible Fixed Assets Cost Or Valuation	16 602	17 983	22 555
Tangible Fixed Assets Depreciation	4 150	7 608	11 345
Tangible Fixed Assets Depreciation Charged In Period	4 150		3 737
Total Additions Including From Business Combinations Property Plant Equipment				786	354
Total Assets Less Current Liabilities	12 803	-32 125	-113 598	-138 198	-144 777	-152 309	-158 888	-163 709	-168 951
Trade Creditors Trade Payables			5 340	35 756	-1 443	-2 490	-2 242	-2 641
Trade Debtors Trade Receivables			5 641	37 300
Amounts Owed By Directors							184	264
Average Number Employees During Period							1	1	1
Corporation Tax Recoverable							35
Fixed Assets	12 452

Company staff

Paul S.

Role: Director

Appointed: 02 September 2013

Latest update: 27 February 2024

Charles R.

Role: Director

Appointed: 22 April 2013

Latest update: 27 February 2024

People with significant control

Charles R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Amber Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Charles R.

People with significant control

Charles R.

Paul S.

David R.

Accounts Documents

Company filings

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