Ambleside Consulting Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

05799659 - registration number assigned to Ambleside Consulting Limited. The firm was registered as a Private Limited Company on 2006-04-28. The firm has been operating on the market for 18 years. This firm can be found at Treviot House 186-192 High Road in Ilford. The main office's post code assigned to this address is IG1 1LR. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-04-28.

Simone B. and Brian B. are the enterprise's directors and have been cooperating as the Management Board for eleven years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Simone B. as a secretary since the appointment on 2006-04-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 231	676	6 810	12 673	25 221	43 441

Balance Sheet
Cash Bank In Hand	23 623	17 056	22 230	28 947	36 700	71 567
Cash Bank On Hand						71 567	51 042	33 038	21 206
Current Assets	26 735	20 176	22 509	29 235	37 888	71 695	52 836	34 859	42 288	69 761	97 904	121 971
Debtors	3 112	3 120	279	288	1 187	128	1 794	1 821	21 080
Other Debtors						128	1 794	1 821	80
Property Plant Equipment						674	974	402	208
Tangible Fixed Assets	546	849	1 972	1 254	544	674

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	2 031	476	6 610	12 473	25 021	43 241
Shareholder Funds	2 231	676	6 810	12 673	25 221	43 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 441	6 899	1 156	1 350
Average Number Employees During Period						3	4	3	3	3	3	3
Creditors						28 928	24 537	14 407	15 211	20 602	25 851	27 880
Creditors Due Within One Year	25 050	20 349	17 671	17 816	13 210	28 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 940
Disposals Property Plant Equipment								6 315
Increase From Depreciation Charge For Year Property Plant Equipment							458	197	194
Net Current Assets Liabilities	1 685	-173	4 838	11 419	24 677	42 767	28 299	20 452	27 077	49 159	72 053	94 091
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 635	22 910	14 046	13 380
Other Taxation Social Security Payable						14 293	1 386	171	1 829
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 115	7 873	1 558
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		877	1 854			999
Tangible Fixed Assets Cost Or Valuation	3 385	4 262	6 116	6 116	6 116	7 115
Tangible Fixed Assets Depreciation	2 839	3 413	4 144	4 862	5 572	6 441
Tangible Fixed Assets Depreciation Charged In Period		574	731	718	710	869
Total Additions Including From Business Combinations Property Plant Equipment							758
Total Assets Less Current Liabilities	2 231	676	6 810	12 673	25 221	43 441	29 273	20 854	27 285	49 172	72 063	94 098
Trade Creditors Trade Payables							241	190
Advances Credits Directors	18 621	13 086	9 109	7 745	2 458	8 605
Advances Credits Made In Period Directors		17 851	24 713	25 896	24 153
Advances Credits Repaid In Period Directors		12 316	20 736	24 532	18 866
Fixed Assets									208	13	10	7

Company staff

Simone B.

Role: Director

Appointed: 25 February 2013

Latest update: 7 April 2024

Brian B.

Role: Director

Appointed: 28 April 2006

Latest update: 7 April 2024

Simone B.

Role: Secretary

Appointed: 28 April 2006

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simone B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simone B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013

Ambleside Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone B.

Brian B.

Simone B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian B.

Simone B.

Accounts Documents

Company filings

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