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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

AMBIENCE CREATIVE DESIGNS LLP

🇬🇧Reino Unido•Limited Liability Partnership•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registroOC413465
Fundada30/8/2016
Objeto socialNone Supplied
DirecciónFinney Spring House Charley Road, Shepshed, Loughborough, LE12 9EW
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalLimited Liability Partnership
EstadoActiva
Fecha de registro30/8/2016
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (7 eventos)

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

31/12/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2023

Ver archivo en Documentos

30/8/2016

Empresa constituida

Fecha de constitución: 2016-08-30

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Stuart Wilson

Voting Rights 50 To 75 Percent Limited Liability Partnership · Significant Influence Or Control Limited Liability Partnership · Right To Share Surplus Assets 50 To 75 Percent Limited Liability Partnership · Right To Appoint And Remove Members Limited Liability Partnership

Nombrado el: 30/8/2016

—
Stuart Wilson

Voting Rights 50 To 75 Percent Limited Liability Partnership · Significant Influence Or Control Limited Liability Partnership · Right To Share Surplus Assets 50 To 75 Percent Limited Liability Partnership · Right To Appoint And Remove Members Limited Liability Partnership

Nombrado el: 30/8/2016

—
Linda Wilson

Voting Rights 25 To 50 Percent Limited Liability Partnership · Significant Influence Or Control Limited Liability Partnership · Right To Share Surplus Assets 25 To 50 Percent Limited Liability Partnership

Nombrado el: 30/8/2016

—

Línea temporal de propiedad (2 cambios)

30/8/2016

Nombramiento Stuart Wilson (persona)

Persona con control significativo

30/8/2016

Nombramiento Linda Wilson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Finney Spring House Charley Road

Shepshed

Loughborough

LE12 9EW

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £98.9K

Cifras clave

Activo total

2017£98.936
2018£115.029
2019£59.946
2020£6320
2021£52.122
2022£140.027
2023£163.337
2024£25.000

Net Assets Liabilities

2017£98.936
2018£115.029
2019£59.946
2020£6320
2021£52.122
2022£140.027
2023£163.337
2024£267.447

Current Assets

2017£96.040
2018£93.621
2019£87.029
2020£55.815
2021£103.634
2022£146.362
2023£176.666
2024£211.830

Net Current Assets Liabilities

2017£43.850
2018£66.160
2019£17.250
2020£17.989
2021£60.492
2022£127.999
2023£129.127
2024£139.727

Total Assets Less Current Liabilities

2017£98.936
2018£115.029
2019£59.946
2020£54.545
2021£91.007
2022£169.125
2023£182.400
2024£276.223

Cash Bank On Hand

2017£64.994
2018£86.921
2019£80.745
2020£1189
2021£102.090
2022£145.777
2023£175.571
2024£170.149

Debtors

2017£30.316
2018£580
2019£6284
2020£54.626
2021£1544
2022£585
2023£0
2024£23.831

Other Debtors

2017—
2018—
2019£0
2020£50.000
2021£0
2022—
2023£0
2024£510

Creditors

2017£52.190
2018£27.461
2019£0
2020£48.225
2021£38.885
2022£29.098
2023£47.539
2024£72.103

Trade Creditors Trade Payables

2017£28.940
2018£21.895
2019£68.929
2020£35.176
2021£27.462
2022£4614
2023£30.018
2024£58.521

Other Creditors

2017£20.000
2018£0
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

20172
20182
20192
20202
20212
20222
20232
20242

Accrued Liabilities Deferred Income

2017£750
2018£800
2019£850
2020£875
2021£875
2022£875
2023£2272
2024£3100

Accumulated Amortisation Impairment Intangible Assets

2017—
2018£12.000
2019—
2020£24.000
2021£30.000
2022£36.000
2023£42.000
2024£49.250

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018£490
2019—
2020£803
2021£933
2022£6464
2023£13.108
2024£16.591

Bank Borrowings Overdrafts

2017—
2018—
2019£0
2020£48.225
2021£38.885
2022£29.098
2023£19.063
2024£8776

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£179
2024£8741

Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£243
2024£19.981

Fixed Assets

2017£55.086
2018£48.869
2019£42.696
2020£36.556
2021£30.515
2022£41.126
2023£53.273
2024£136.496

Further Department Item Average Number Employees Component Average Number List

20172
20182
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2017—
2018£6000
2019—
2020£6000
2021£6000
2022£6000
2023£6000
2024£7250

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018£217
2019—
2020£140
2021£130
2022£5531
2023£6823
2024£12.224

Intangible Assets

2017£54.000
2018£54.000
2019£42.000
2020£36.000
2021£30.000
2022£24.000
2023£18.000
2024£18.000

Intangible Assets Gross Cost

2017—
2018£60.000
2019—
2020£60.000
2021£60.000
2022£60.000
2023£60.000
2024£85.000

Other Inventories

2017—
2018—
2019—
2020—
2021—
2022£0
2023£1095
2024£17.850

Other Taxation Social Security Payable

2017£2500
2018£4766
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income

2017£524
2018£580
2019£178
2020£0
2021—
2022—
2023£0
2024£4313

Property Plant Equipment

2017£1086
2018£1086
2019£696
2020£556
2021£515
2022£17.126
2023£35.273
2024£35.273

Property Plant Equipment Gross Cost

2017—
2018£1359
2019—
2020£1359
2021£1448
2022£23.590
2023£48.381
2024£117.337

Recoverable Value-added Tax

2017—
2018—
2019£841
2020£1148
2021—
2022—
2023—
2024£12.614

Total Additions Including From Business Combinations Intangible Assets

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£25.000

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2018—
2019—
2020—
2021£89
2022£22.142
2023£25.034
2024£88.937

Total Inventories

2017£730
2018£6120
2019—
2020—
2021—
2022£0
2023£1095
2024£17.850

Trade Debtors Trade Receivables

2017£29.792
2018£0
2019£5265
2020£3478
2021£1544
2022£585
2023£0
2024£6394

Value-added Tax Payable

2017—
2018—
2019—
2020—
2021£5258
2022£3086
2023£5213
2024—
Métrica20172018201920202021202220232024
Activo total£98.936£115.029£59.946£6320£52.122£140.027£163.337£25.000
Net Assets Liabilities£98.936£115.029£59.946£6320£52.122£140.027£163.337£267.447
Current Assets£96.040£93.621£87.029£55.815£103.634£146.362£176.666£211.830
Net Current Assets Liabilities£43.850£66.160£17.250£17.989£60.492£127.999£129.127£139.727
Total Assets Less Current Liabilities£98.936£115.029£59.946£54.545£91.007£169.125£182.400£276.223
Cash Bank On Hand£64.994£86.921£80.745£1189£102.090£145.777£175.571£170.149
Debtors£30.316£580£6284£54.626£1544£585£0£23.831
Other Debtors——£0£50.000£0—£0£510
Creditors£52.190£27.461£0£48.225£38.885£29.098£47.539£72.103
Trade Creditors Trade Payables£28.940£21.895£68.929£35.176£27.462£4614£30.018£58.521
Other Creditors£20.000£0——————
Average Number Employees During Period22222222
Accrued Liabilities Deferred Income£750£800£850£875£875£875£2272£3100
Accumulated Amortisation Impairment Intangible Assets—£12.000—£24.000£30.000£36.000£42.000£49.250
Accumulated Depreciation Impairment Property Plant Equipment—£490—£803£933£6464£13.108£16.591
Bank Borrowings Overdrafts——£0£48.225£38.885£29.098£19.063£8776
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£179£8741
Disposals Property Plant Equipment——————£243£19.981
Fixed Assets£55.086£48.869£42.696£36.556£30.515£41.126£53.273£136.496
Further Department Item Average Number Employees Component Average Number List22——————
Increase From Amortisation Charge For Year Intangible Assets—£6000—£6000£6000£6000£6000£7250
Increase From Depreciation Charge For Year Property Plant Equipment—£217—£140£130£5531£6823£12.224
Intangible Assets£54.000£54.000£42.000£36.000£30.000£24.000£18.000£18.000
Intangible Assets Gross Cost—£60.000—£60.000£60.000£60.000£60.000£85.000
Other Inventories—————£0£1095£17.850
Other Taxation Social Security Payable£2500£4766——————
Prepayments Accrued Income£524£580£178£0——£0£4313
Property Plant Equipment£1086£1086£696£556£515£17.126£35.273£35.273
Property Plant Equipment Gross Cost—£1359—£1359£1448£23.590£48.381£117.337
Recoverable Value-added Tax——£841£1148———£12.614
Total Additions Including From Business Combinations Intangible Assets———————£25.000
Total Additions Including From Business Combinations Property Plant Equipment————£89£22.142£25.034£88.937
Total Inventories£730£6120———£0£1095£17.850
Trade Debtors Trade Receivables£29.792£0£5265£3478£1544£585£0£6394
Value-added Tax Payable————£5258£3086£5213—

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Ratio de fondos propios (2024)Ratio de fondos propios
1069,8 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-84,7 %
CAGR activos totales (2017–2024)CAGR activos totales
-17,8 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
+8,2 %
Activo circulante neto (2024)Activo circulante neto
139.727 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+16,3 %
Activo circulante neto interanual (2017 vs. 2018)
+50,9 %
Activos totales interanuales (2018 vs. 2019)
-47,9 %
Activo circulante neto interanual (2018 vs. 2019)
-73,9 %
Activos totales interanuales (2019 vs. 2020)
-89,5 %
  2. –
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  4. –AMBIENCE CREATIVE DESIGNS LLP
Activo circulante neto interanual (2019 vs. 2020)
+4,3 %
Activos totales interanuales (2020 vs. 2021)
+724,7 %
Activo circulante neto interanual (2020 vs. 2021)
+236,3 %
Activos totales interanuales (2021 vs. 2022)
+168,7 %
Activo circulante neto interanual (2021 vs. 2022)
+111,6 %
Activos totales interanuales (2022 vs. 2023)
+16,6 %
Activo circulante neto interanual (2022 vs. 2023)
+0,9 %
Activos totales interanuales (2023 vs. 2024)
-84,7 %
Activo circulante neto interanual (2023 vs. 2024)
+8,2 %
CAGR activos totales (2017–2024)
-17,8 %

Capital circulante y liquidez

Activo circulante neto (2017)
43.850 GBP
Activo circulante neto (2018)
66.160 GBP
Activo circulante neto (2019)
17.250 GBP
Activo circulante neto (2020)
17.989 GBP
Activo circulante neto (2021)
60.492 GBP
Activo circulante neto (2022)
127.999 GBP
Activo circulante neto (2023)
129.127 GBP
Activo circulante neto (2024)
139.727 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
1069,8 %
Inicio
Reino Unido
Loughborough