Jay Ambe London Limited in Pinner, HA5 5QA

Description

Data updated on: 01-11-2023

Jay Ambe London Limited 's been in the business for at least 11 years. Registered with number 08661181 in 2013, the firm have office at Elthorne Gate, Pinner HA5 5QA. The enterprise's classified under the NACE and SIC code 47110 meaning . Its latest annual accounts cover the period up to August 31, 2022 and the most recent annual confirmation statement was released on February 8, 2023.

Considering this specific firm's constant development, it became unavoidable to appoint new directors: Chirag P. and Maithili P. who have been collaborating for 11 years to promote the success of the limited company.

Maithili P. is the individual who has 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 250	1 264

Balance Sheet
Cash Bank On Hand			5 435	7 296	9 691	33 045	17 014	10 961
Current Assets	71 342	68 570	52 147	54 658	50 351	74 425	59 824	58 851
Debtors	22 591	12 591	12 591	12 591	3 700	3 700	3 700	3 700
Net Assets Liabilities			1 131	2 134	2 240	6 271	2 752	637
Other Debtors			7 000	7 000			3 700	3 700
Property Plant Equipment			6 757	6 268	4 701	3 526	2 644	1 983
Total Inventories			34 121	34 771	36 960	37 680	39 110	44 190
Cash Bank In Hand	18 163	16 523
Intangible Fixed Assets	70 350	61 744
Net Assets Liabilities Including Pension Asset Liability	2 250	1 264
Stocks Inventory	30 588	39 456
Tangible Fixed Assets	10 527	9 009

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 150	1 164
Shareholder Funds	2 250	1 264

Other Financial Data
Accrued Liabilities Deferred Income							8 020	8 918
Accumulated Amortisation Impairment Intangible Assets			34 575	43 332	52 088	60 844	69 600	78 356
Accumulated Depreciation Impairment Property Plant Equipment			12 777	14 866	16 433	17 608	18 490	19 151
Average Number Employees During Period			3	2	1	1	1	2
Bank Borrowings			64 283	54 133	10 150	10 150	14 409	29 087
Bank Borrowings Overdrafts			54 133	43 983	33 833	43 683	28 646	14 065
Corporation Tax Payable							515	333
Creditors			54 133	43 983	33 833	43 683	28 646	15 022
Current Tax For Period							515	333
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-167	-126
Fixed Assets	80 877	70 753	59 745	50 499	40 176	30 245	20 607	11 190
Increase From Amortisation Charge For Year Intangible Assets				8 757	8 756	8 756	8 756	8 756
Increase From Depreciation Charge For Year Property Plant Equipment				2 089	1 567	1 175	882	661
Intangible Assets			52 988	44 231	35 475	26 719	17 963	9 207
Intangible Assets Gross Cost			87 563	87 563	87 563	87 563	87 563
Net Current Assets Liabilities	-2 089	-3 404	-3 197	-3 442	-3 210	20 379	11 293	4 846
Other Creditors			38 624	32 670	38 548	40 703	31 007	27 729
Other Taxation Social Security Payable			3 717	4 110	2 513	3 193	1 114	1 287
Property Plant Equipment Gross Cost			19 534	21 134	21 134	21 134	21 134
Provisions For Liabilities Balance Sheet Subtotal			1 284	1 191	893	670	502	377
Tax Tax Credit On Profit Or Loss On Ordinary Activities							348	207
Total Assets Less Current Liabilities	78 788	67 349	56 548	47 308	36 966	50 624	31 900	16 036
Total Borrowings			64 283	58 189	10 152	10 150	28 646	15 022
Trade Creditors Trade Payables			2 853	7 114	2 348		2 001	1 673
Bank Overdrafts				4 056	2
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 996	12 996
Total Additions Including From Business Combinations Property Plant Equipment				1 600
Creditors Due After One Year	74 433	64 283
Creditors Due Within One Year	73 431	71 974
Intangible Fixed Assets Aggregate Amortisation Impairment	17 213	25 819
Intangible Fixed Assets Amortisation Charged In Period		8 606
Intangible Fixed Assets Cost Or Valuation	87 563	87 563
Provisions For Liabilities Charges	2 105	1 802
Tangible Fixed Assets Additions		1 485
Tangible Fixed Assets Cost Or Valuation	18 049	19 534
Tangible Fixed Assets Depreciation	7 522	10 525
Tangible Fixed Assets Depreciation Charged In Period		3 003

Company staff

Chirag P.

Role: Director

Appointed: 22 August 2013

Latest update: 25 March 2024

Maithili P.

Role: Director

Appointed: 22 August 2013

Latest update: 25 March 2024

People with significant control

Maithili P.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Palakbahen P.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Jay Ambe London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chirag P.

Maithili P.

Amitkumar P.

Palakbahen P.

People with significant control

Maithili P.

Palakbahen P.

Accounts Documents

Company filings

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