Amber Social Care Limited in Derby, DE23 6AE

Description

Data updated on: 10-04-2019

2010 is the year of the establishment of Amber Social Care Limited, the company which was located at Vicarage Corner House, 219 Burton Road, Derby. The company was created on 2010-01-18. Its registration number was 07128415 and the company post code was DE23 6AE. The company had been on the British market for approximately 9 years up until 2019-02-26.

This business was administered by one director: Amber M. who was presiding over it for 9 years.

Amber M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 935	127	2 323	414	6 877	5 348

Balance Sheet
Cash Bank In Hand	13 187	12 248	13 596	7 404	8 925	7 725
Current Assets	14 408	13 247	20 141	27 025	38 345	36 305
Debtors	1 221	999	6 230	4 981	29 948	27 472
Net Assets Liabilities Including Pension Asset Liability	2 935	127	2 323	4 816	1 795	5 348
Tangible Fixed Assets	375	655	491	368	383	592
Stocks Inventory			315	1 019	1 211	1 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 835	27	2 223	314	1 695	5 248
Shareholder Funds	2 935	127	2 323	414	6 877	5 348

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 848	11 794
Fixed Assets	375	655	491	368	789	592
Net Current Assets Liabilities	2 560	-528	2 207	46	6 088	4 756
Tangible Fixed Assets Cost Or Valuation	500	999	999	1 189	1 189	1 729
Tangible Fixed Assets Depreciation	125	344	508	631	940	1 137
Tangible Fixed Assets Depreciation Charge For Period		94
Total Assets Less Current Liabilities	2 935	127	2 323	4 816	6 877	5 348
Creditors Due Within One Year		13 775	17 934	22 720	32 257	31 549
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			164	123	128	197

Company staff

Amber M.

Role: Director

Appointed: 18 January 2010

Latest update: 13 April 2024

People with significant control

Amber M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	23 January 2018
Confirmation statement last made up date	09 January 2017

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016

Amber Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber M.

People with significant control

Amber M.

Accounts Documents

Company filings

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