Ambosco Limited in London, SW1Y 4LB

Description

Data updated on: 01-11-2023

The company is registered in London under the ID 06704029. This firm was registered in 2008. The office of this firm is situated at Suite 1 3rd Floor 11-12 St James's Square. The zip code for this place is SW1Y 4LB. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Ambosco Ltd reported its latest accounts for the financial year up to September 28, 2022. The firm's latest annual confirmation statement was submitted on June 3, 2023.

Abdul M. is this specific enterprise's only managing director, who was designated to this position in 2008.

Abdul M. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 117	18 571	457	-161 325	-309 136	-338 287

Balance Sheet
Cash Bank In Hand	27 839	12 814		7 555	4 211
Current Assets	29 056	31 185	13 230	31 615	9 538
Debtors	1 217	38 811	13 230	24 060	5 327			3 414
Net Assets Liabilities						-338 287	-323 096	-486 285
Net Assets Liabilities Including Pension Asset Liability	2 117	2 219	457	-161 325	-309 136	-338 287
Property Plant Equipment						3 924	1 366	2 197
Tangible Fixed Assets	2 135	8 685	8 295	6 078	4 147	3 924

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	2 017	18 471	257	-161 525	-309 336	-338 487
Shareholder Funds	2 117	18 571	457	-161 325	-309 136	-338 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 381	10 265	11 789
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-563	151
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						998	2 761	13 020
Creditors						341 382	324 196	190 000
Creditors Due Within One Year	29 074	35 914	19 409	197 802	321 992	341 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 603
Disposals Property Plant Equipment							7 338
Increase From Depreciation Charge For Year Property Plant Equipment							1 487	1 524
Net Current Assets Liabilities	-18	-4 729	-6 179	-166 187	-312 454	-341 382	-324 196	-298 065
Number Shares Allotted		100	35	35	35	35
Number Shares Issued Fully Paid							35	35
Other Creditors						317 053	302 707
Other Taxation Social Security Payable						22 737	5 512	6 719
Par Value Share		1	1	1	1	1	1	1
Profit Loss							15 191	-163 189
Property Plant Equipment Gross Cost						18 305	11 631	13 986
Provisions						829	266	417
Provisions For Liabilities Balance Sheet Subtotal						829	266	417
Provisions For Liabilities Charges		1 737	1 659	1 216	829	829
Recoverable Value-added Tax								3 414
Share Capital Allotted Called Up Paid	100	100	35	35	35	35
Tangible Fixed Assets Additions		10 668	4 907	1 666	1 566	2 238
Tangible Fixed Assets Cost Or Valuation	4 032	14 700	19 538	21 204	16 067	18 305
Tangible Fixed Assets Depreciation	1 897	6 015	11 243	15 126	11 920	14 381
Tangible Fixed Assets Depreciation Charged In Period		4 118	5 228	3 883	3 497	2 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 703
Tangible Fixed Assets Disposals			69		6 703
Total Additions Including From Business Combinations Property Plant Equipment							664	2 355
Total Assets Less Current Liabilities	2 117	3 956	2 116	-160 109	-308 307	-337 458	-322 830	-295 868
Trade Creditors Trade Payables						594

Company staff

Abdul M.

Role: Director

Appointed: 22 September 2008

Latest update: 23 March 2024

People with significant control

Abdul 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	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 February 2013
Annual Accounts
End Date For Period Covered By Report	29 September 2018
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Ambosco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

People with significant control

Abdul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Ambosco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

People with significant control

Abdul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016