Ambience Properties Limited in Edinburgh, EH4 7DU

Description

Data updated on: 01-11-2023

Started with Reg No. SC381874 fourteen years ago, Ambience Properties Limited was set up as a Private Limited Company. The firm's current registration address is 57 Clermiston Gardens, Edinburgh. The company's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. Ambience Properties Ltd filed its account information for the financial period up to 2022/07/31. The firm's latest annual confirmation statement was released on 2023/07/13.

Since July 13, 2010, this specific business has only had a single director: Nicola W. who has been guiding it for fourteen years.

Nicola W. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 938	-11 371	-14 219	-17 065	-17 209	-10 066

Balance Sheet
Current Assets	26 359	40 301	27 587	37 744	31 720	40 570	30 682	35 645	32 034	24 340	11 968	8 792
Net Assets Liabilities						-10 065	-6 217	-24 000	-7 785	-5 101	-4 584	-12 014
Cash Bank In Hand	26 359	40 301	27 587	37 744	31 720	40 570
Net Assets Liabilities Including Pension Asset Liability	-6 938	-11 371	-14 218	-17 065	-17 208	-10 066
Tangible Fixed Assets	497	442	387	332	277	1 070

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 939	-11 372	-14 219	-17 066	-17 209	-10 067
Shareholder Funds	-6 938	-11 371	-14 219	-17 065	-17 209	-10 066

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors						51 706	38 356	61 766	42 535	30 950	16 976	21 080
Depreciation Amortisation Impairment Expense						55	145
Fixed Assets	497	442	387	332	277	1 070	1 456	2 120	2 715	1 509	424	274
Net Current Assets Liabilities	-7 435	-11 813	-14 606	-17 398	-17 486	-11 136	-7 674	-26 121	-10 501	-6 610	-5 008	-12 288
Other Operating Expenses Format2						23 843	26 593
Profit Loss						2 819	-1 871	-1 163	451	5 227	-172
Raw Materials Consumables Used							26 738	29 074	33 652	27 723	31 364
Staff Costs Employee Benefits Expense						8 800	10 800	9 900	11 700	6 850	8 100
Total Assets Less Current Liabilities	-6 938	40 743	27 974	-17 065	-17 208	-10 066	-6 217	-24 001	-7 786	-5 101	-4 584	-12 014
Turnover Revenue						35 517	35 667	37 811	45 803	39 800	39 292
Creditors Due After One Year		52 114	42 193
Creditors Due Within One Year	33 794	52 114	42 193	55 142	49 206	51 706
Number Shares Allotted		1	1		1	1
Other Creditors Due Within One Year					49 206	51 706
Other Operating Charges Format2					22 693	23 898
Par Value Share		1	1		1	1
Profit Loss For Period				-2 847	-1 635	2 819
Secured Debts	33 794	52 114
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	552	552	552	552
Tangible Fixed Assets Depreciation	55	110	165	220
Tangible Fixed Assets Depreciation Charged In Period		55	55	55
Raw Materials Consumables				29 231	30 093
Amount Specific Advance Or Credit Directors	5 194	6 998	8 419	9 839		2 156
Staff Costs					7 400	8 800
Turnover Gross Operating Revenue				26 384	28 458	35 517

Company staff

Nicola W.

Role: Director

Appointed: 13 July 2010

Latest update: 21 December 2023

People with significant control

Nicola W.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Ambience Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

People with significant control

Nicola W.

Accounts Documents

Company filings

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