Amberjack Resources Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

This company referred to as Amberjack Resources was created on 2012-06-21 as a Private Limited Company. This company's head office can be found at Croydon on 13th Floor, One Croydon C/o Sable Intern, 12-16 Addiscombe Road. If you need to contact the business by post, its post code is CR0 0XT. The office reg. no. for Amberjack Resources Limited is 08115029. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Amberjack Resources Ltd released its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was released on 2023-06-13.

We have a group of two directors running the firm at the current moment, specifically Lynnette G. and Grant G. who have been carrying out the directors duties since 2020-04-06.

Grant G. is the individual who has 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	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
Net Worth	14 511	11 644	8 127	3 001

Balance Sheet
Current Assets	27 074	28 713	27 868	15 238	52 708	29 694	21 767	29 027	41 264	81 636	296 410
Net Assets Liabilities						42 794	34 566	49 150	55 645	47 271	150 194
Cash Bank In Hand	27 074	28 713	3 718	15 238
Debtors		0	24 150
Net Assets Liabilities Including Pension Asset Liability	14 511	11 644	8 127
Tangible Fixed Assets	0	3 351	3 748	2 791
Trade Debtors			24 150

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 971	11 643	8 126	3 000
Shareholder Funds	14 511	11 644	8 127	3 001

Other Financial Data
Total Fixed Assets Additions		4 364	2 319
Total Fixed Assets Cost Or Valuation	0	4 364	6 683
Total Fixed Assets Depreciation	0	1 013	2 935
Total Fixed Assets Depreciation Charge In Period		1 013	1 922
Version Production Software									2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				264	26	65		347
Average Number Employees During Period						1	1	2	2	2	2
Creditors				14 764	29 907	6 250	7 023	-1 231	-6 142	35 239	155 010
Depreciation Amortisation Impairment Expense				2 406	1 640
Fixed Assets	0	3 351	3 748	2 791	19 590	19 350	19 022	18 439	18 439	874	8 794
Net Current Assets Liabilities	12 972	8 293	4 379	210	22 801	23 444	15 544	31 058	48 206	46 397	141 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							800	800	800
Profit Loss				39 873	88 296
Staff Costs Employee Benefits Expense				8 060	8 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 883	22 325
Total Assets Less Current Liabilities	14 511	11 644	8 127	3 001	42 391	42 794	34 566	49 497	66 645	47 271	150 194
Turnover Revenue				87 695	132 409
Creditors Due Within One Year Total Current Liabilities	12 563	20 420	23 489
Tangible Fixed Assets Additions		4 364	2 319	1 449
Tangible Fixed Assets Cost Or Valuation	0	4 364	6 683	8 132
Tangible Fixed Assets Depreciation	0	1 013	2 935	5 341
Tangible Fixed Assets Depreciation Charge For Period		1 013	1 922
Director Remuneration Benefits Excluding Payments To Third Parties			7 982	8 060
Administrative Expenses			53 812	34 533
Corporation Tax Due Within One Year			18 654	10 883
Creditors Due Within One Year			23 489	15 028
Depreciation Tangible Fixed Assets Expense			1 922	2 406
Distribution Costs			1 922	2 406
Number Shares Allotted			1	1
Other Creditors Due Within One Year			264	264
Par Value Share				1
Profit Loss For Period			73 638	39 873
Profit Loss On Ordinary Activities Before Tax			92 292	50 756
Share Capital Allotted Called Up Paid			-1	-1
Tangible Fixed Assets Depreciation Charged In Period				2 406
Tax On Profit Or Loss On Ordinary Activities			18 654	10 883
Total Dividend Payment			77 155	44 999
Trade Creditors Within One Year			13	15
Turnover Gross Operating Revenue			148 026	87 695
V A T Due Within One Year			4 558	3 866

Company staff

Lynnette G.

Role: Director

Appointed: 06 April 2020

Latest update: 1 April 2024

Grant G.

Role: Director

Appointed: 21 June 2012

Latest update: 1 April 2024

People with significant control

Grant G.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 October 2016
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	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Amberjack Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynnette G.

Grant G.

People with significant control

Grant G.

Accounts Documents

Company filings

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