Ambient Accounting Ltd in Manchester, M28 3LR

Description

Data updated on: 01-11-2023

11072379 is the registration number for Ambient Accounting Ltd. This company was registered as a Private Limited Company on November 20, 2017. This company has been active on the British market for 7 years. This company may be gotten hold of in Suite 6 Ellesmere House 1 Pennington Street Worsley in Manchester. The company's area code assigned to this address is M28 3LR. The company's declared SIC number is 69201 meaning Accounting and auditing activities. 2022-09-30 is the last time when account status updates were reported.

According to the latest data, the company is controlled by a solitary managing director: Andrew B., who was assigned this position in 2018. For one year Wilfred B., had performed the duties for this company up until the resignation six years ago.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	2 418
Current Assets	1	64 939	96 617	108 164	138 811
Debtors		57 805
Net Assets Liabilities	1	-18 668	701	760	744
Property Plant Equipment		2 630
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software		2 021	2 022
Accrued Liabilities		456
Accrued Liabilities Not Expressed Within Creditors Subtotal		456	2 000
Accumulated Depreciation Impairment Property Plant Equipment		678
Additions Other Than Through Business Combinations Property Plant Equipment		3 308
Average Number Employees During Period	1	3	3	3	3
Creditors		25 271	20 975	36 844	42 488
Fixed Assets		6 880	8 396	7 492	21 188
Increase From Depreciation Charge For Year Property Plant Equipment		678
Intangible Assets		4 250
Intangible Assets Gross Cost		4 250
Loans From Directors		-15 167
Net Current Assets Liabilities	1	34 952	79 805	76 896	102 658
Other Creditors		60 500
Prepayments Accrued Income		26 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		26 951	4 163	5 576	6 335
Property Plant Equipment Gross Cost		3 308
Taxation Social Security Payable		4 500
Total Additions Including From Business Combinations Intangible Assets		4 250
Total Assets Less Current Liabilities	1	41 832	88 201	84 388	123 846
Trade Creditors Trade Payables		35 482
Trade Debtors Trade Receivables		30 854
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Andrew B.

Role: Director

Appointed: 31 March 2018

Latest update: 8 November 2023

People with significant control

Simon B.

Notified on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 9 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sjc Investment Group Ltd

Address: 60 Brooklands Road, Sale, M33 3SJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10763917

Notified on 9 April 2018

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wilfred B.

Notified on 20 November 2017

Ceased on 9 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2017-11-20
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Ambient Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Wilfred B.

People with significant control

Simon B.

Andrew B.

Sjc Investment Group Ltd

Wilfred B.

Accounts Documents

Company filings

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