Amseb Limited in Southall, UB2 4HG

Description

Data updated on: 01-11-2023

This particular Amseb Limited firm has been operating in this business for twenty six years, having launched in 1998. Started with Companies House Reg No. 03613702, Amseb is categorised as a Private Limited Company located in 27 Dorset Avenue, Southall UB2 4HG. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Amseb Ltd released its account information for the financial period up to 2023-02-10. The business latest annual confirmation statement was filed on 2023-08-09.

Currently, the directors enumerated by the following firm are as follow: Surjit B. designated to this position in 2019, Seetal B. designated to this position in 2019, Ambica B. designated to this position on 2019-09-01 and 2 other members of the Management Board who might be found within the Company Staff section of this page. Additionally, the managing director's assignments are constantly supported by a secretary - Bhopinder B., who was chosen by this firm in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-10	2013-02-10	2014-02-10	2015-02-10	2016-02-10	2017-02-10	2018-02-10	2019-02-10	2020-02-10	2021-02-10	2022-02-10	2023-02-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 640	57 058	54 195	92 919	100 671

Balance Sheet
Cash Bank On Hand					83 629	63 692	56 030
Current Assets	44 090	50 658	50 995	92 919	83 629	63 692	56 030	46 791	29 137	15 397	10 333	2 895
Net Assets Liabilities					100 671	75 056	61 706	46 791	29 137	15 397	10 333	2 895
Property Plant Equipment					17 042	11 364	5 676
Cash Bank In Hand	44 090	50 658	50 995	92 919	83 629
Net Assets Liabilities Including Pension Asset Liability	53 640	57 058	54 195	92 919	100 671
Tangible Fixed Assets	9 550	6 400	3 200		17 042

Capital & Reserves
Called Up Share Capital	53 640	57 058	2	2	2
Profit Loss Account Reserve			50 993	92 917	83 627
Shareholder Funds	53 640	57 058	54 195	92 919	100 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 678	5 688
Cost Sales				41 750	27 559	31 809	27 039
Fixed Assets	9 550	6 400	3 200		17 042	11 364	5 676
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-5 678	-5 688
Gross Profit Loss				52 408	-9 290	-19 935	-7 662
Increase From Depreciation Charge For Year Property Plant Equipment						5 678	5 688
Net Current Assets Liabilities	44 090	50 658	50 995	92 919	83 629	63 692	56 030	54 120	29 137	15 397	10 333	2 895
Operating Profit Loss				52 408	-9 290	-19 935	-7 662
Profit Loss					-9 290	-19 935	-7 662
Profit Loss On Ordinary Activities Before Tax				52 408	-9 290	-19 935	-7 662
Property Plant Equipment Gross Cost					17 042	11 364	11 364
Total Assets Less Current Liabilities	53 640	57 058	54 195	92 919	100 671	75 056	61 706	54 120	29 137	15 397	10 333	2 895
Turnover Revenue					18 269	11 874	19 377
Average Number Employees During Period								1	1	5	5	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										15 397	10 333
Depreciation Tangible Fixed Assets Expense				500
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Profit Loss For Period				52 408	-9 290
Tangible Fixed Assets Cost Or Valuation	9 550	9 550	3 200	3 200	22 723
Tangible Fixed Assets Depreciation		3 150		3 200	5 681
Tangible Fixed Assets Depreciation Charged In Period		3 150		3 200	5 681
Revaluation Reserve			3 200		17 042
Revaluation Surplus In Period					17 042
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions					22 723
Turnover Gross Operating Revenue				94 158	18 269

Company staff

Surjit B.

Role: Director

Appointed: 01 September 2019

Latest update: 17 April 2024

Seetal B.

Role: Director

Appointed: 01 September 2019

Latest update: 17 April 2024

Ambica B.

Role: Director

Appointed: 01 September 2019

Latest update: 17 April 2024

Manjit B.

Role: Director

Appointed: 17 August 1998

Latest update: 17 April 2024

Bhopinder B.

Role: Director

Appointed: 17 August 1998

Latest update: 17 April 2024

Bhopinder B.

Role: Secretary

Appointed: 17 August 1998

Latest update: 17 April 2024

People with significant control

Manjit B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Manjit B.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	10 November 2024
Account last made up date	10 February 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 6 October 2013
Start Date For Period Covered By Report	2012-02-11
End Date For Period Covered By Report	2013-02-10
Date Approval Accounts	6 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-10
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-02-10
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2017
End Date For Period Covered By Report	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	11 February 2017
End Date For Period Covered By Report	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	11 February 2017
End Date For Period Covered By Report	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	11 February 2017
End Date For Period Covered By Report	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	11 February 2017
End Date For Period Covered By Report	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	11 February 2017
End Date For Period Covered By Report	10 February 2018
Annual Accounts
End Date For Period Covered By Report	10 February 2017
Annual Accounts 06 September 2015
Date Approval Accounts	06 September 2015

Amseb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjit B.

Seetal B.

Ambica B.

Manjit B.

Bhopinder B.

Bhopinder B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Manjit B.

Accounts Documents

Company filings

Filing category

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Company Age

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