Amber & Pearl Limited in Swansea, SA2 9BS

Description

Data updated on: 01-11-2023

This Amber & Pearl Limited company has been on the market for nineteen years, having launched in 2005. Registered under the number 05476934, Amber & Pearl is a Private Limited Company with office in 1 Greenfield Terrace, Swansea SA2 9BS. The firm's registered with SIC code 90030: Artistic creation. Amber & Pearl Ltd filed its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-09-06.

Currently, the directors officially appointed by this specific company are as follow: David P. arranged to perform management duties on 2005-06-09 and Ann P. arranged to perform management duties in 2005 in June. To provide support to the directors, this particular company has been utilizing the skills of David P. as a secretary since June 2005.

Executives with significant control over the firm are: Ann P. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 014	-24 040	-32 230	-55 816	-69 303

Balance Sheet
Cash Bank On Hand					5 311	4 486	2 573	6 845	647	124	1 461	879
Current Assets	24 439	51 597	20 826	16 662	7 014	12 186	17 865	22 199	1 163	1 010	2 640	1 965
Debtors	150	49 020	1 066	408	1 203	7 200	14 792	14 854	16	386	679	586
Other Debtors					3		92	154	16	386	679	586
Property Plant Equipment					1 033	1 140	1 515	1 401	1 051	788	1 293	970
Total Inventories					500	500	500	500	500	500	500	500
Cash Bank In Hand	10 454	1 004	526	2 377	5 311
Net Assets Liabilities Including Pension Asset Liability	-40 014	-24 040	-32 230	-55 816	-69 303
Stocks Inventory	13 835	1 573	19 234	13 877	500
Tangible Fixed Assets	2 410	1 890	1 837	1 378	1 033

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-40 015	-24 041	-32 231	-55 817	-69 304
Shareholder Funds	-40 014	-24 040	-32 230	-55 816	-69 303

Other Financial Data
Total Fixed Assets Additions		109	560
Total Fixed Assets Cost Or Valuation	16 400	16 509	17 069	17 069	17 069
Total Fixed Assets Depreciation	13 990	14 619	15 232	15 691	16 036
Total Fixed Assets Depreciation Charge In Period		629	613		345
Accumulated Depreciation Impairment Property Plant Equipment					16 036	16 416	16 920	17 387	17 737	18 000	18 431	18 754
Additions Other Than Through Business Combinations Property Plant Equipment						487	879	353			936
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					77 350	78 874	80 016	93 516	88 422	102 738	122 170	135 784
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						380	504	467	350	263	431	323
Net Current Assets Liabilities	-42 424	-25 930	-34 067	-57 194	-70 336	-66 688	-62 151	-71 317	-87 259	-101 728	-119 530	-133 819
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors					76 859	76 846	78 956	93 516	88 422	102 543	122 170	133 831
Other Taxation Social Security Payable						1 982
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 069	17 556	18 435	18 788	18 788	18 788	19 724	19 724
Total Assets Less Current Liabilities	-40 014	-24 040	-32 230	-55 816	-69 303	-65 548	-60 636	-69 916	-86 208	-100 940	-118 237	-132 849
Trade Creditors Trade Payables					491	46	1 060			195		1 953
Trade Debtors Trade Receivables					1 200	7 200	14 700	14 700
Creditors Due Within One Year Total Current Liabilities	66 863	77 527	54 893	73 856	77 350
Fixed Assets	2 410	1 890	1 837	1 378	1 033
Tangible Fixed Assets Additions		109	560
Tangible Fixed Assets Cost Or Valuation	16 400	16 509	17 069	17 069	17 069
Tangible Fixed Assets Depreciation	13 990	14 619	15 232	15 691	16 036
Tangible Fixed Assets Depreciation Charge For Period		629	613		345

Company staff

David P.

Role: Director

Appointed: 09 June 2005

Latest update: 6 February 2024

David P.

Role: Secretary

Appointed: 09 June 2005

Latest update: 6 February 2024

Ann P.

Role: Director

Appointed: 09 June 2005

Latest update: 6 February 2024

People with significant control

Ann P.

Notified on 6 September 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Amber & Pearl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Ann P.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Ann P.

David P.

Accounts Documents

Company filings

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