AMBER DECOR SERVICES LTD, Langley Moor, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £4.2K

Key figures

Profit / (loss)

2012£4176

2013£4176

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2012£4177

2013£4177

2014£3762

2015£3245

2016£6712

2017£7752

2018£11.492

2019£8905

2020£9717

2021£7162

2022£7644

2023£5286

2024£7590

2025£11.274

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£7752

2018£11.492

2019£8905

2020£9717

2021£7162

2022£7644

2023£5286

2024£7590

2025£11.274

Equity

2012—

2013—

2014—

2015—

2016—

2017£7752

2018£11.492

2019£8905

2020£9717

2021£7162

2022£7644

2023£5286

2024£7590

2025£11.274

Current Assets

2012£8058

2013£8058

2014£3549

2015£2745

2016£8135

2017£9847

2018£9790

2019£13.423

2020£18.434

2021£10.338

2022£17.766

2023£23.084

2024£27.346

2025£21.748

Net Current Assets Liabilities

2012£2292

2013£2292

2014£2880

2015£2713

2016£6443

2017£7682

2018£4054

2019£3487

2020£5832

2021£-9269

2022£-5273

2023£-4917

2024£-1455

2025£4251

Total Assets Less Current Liabilities

2012£4177

2013—

2014£4302

2015£3785

2016£7252

2017£8292

2018£12.009

2019£9422

2020£10.263

2021£7708

2022£8190

2023£5832

2024£8136

2025£11.820

Debtors

2012£1868

2013£1868

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£2165

2018£5736

2019£9936

2020£12.602

2021£19.607

2022£23.039

2023£28.001

2024£28.801

2025£17.497

Number Shares Allotted

2012—

20131

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20251

Accruals Deferred Income

2012—

2013—

2014£540

2015£540

2016£540

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£540

2018£517

2019£517

2020£546

2021£546

2022£546

2023£546

2024£546

2025£546

Called Up Share Capital

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2012—

2013£4177

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012£6190

2013£6190

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2012—

2013£5766

2014£669

2015£32

2016£1692

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2012£5766

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2012£1885

2013—

2014£1422

2015£1072

2016£809

2017£610

2018£7955

2019£5935

2020£4431

2021£16.977

2022£13.463

2023£10.749

2024£9591

2025£7569

Net Assets Liabilities Including Pension Asset Liability

2012£4177

2013£4177

2014£3762

2015£3245

2016£6712

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£4176

2013£4176

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£4177

2013—

2014£3762

2015£3245

2016£6712

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2012£1885

2013£1885

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2012£2500

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2012£2500

2013£2500

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2012£615

2013£1078

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£463

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2012£615

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£4176	£4176	—	—	—	—	—	—	—	—	—	—	—	—
Total assets	£4177	£4177	£3762	£3245	£6712	£7752	£11.492	£8905	£9717	£7162	£7644	£5286	£7590	£11.274
Net Assets Liabilities	—	—	—	—	—	£7752	£11.492	£8905	£9717	£7162	£7644	£5286	£7590	£11.274
Equity	—	—	—	—	—	£7752	£11.492	£8905	£9717	£7162	£7644	£5286	£7590	£11.274
Current Assets	£8058	£8058	£3549	£2745	£8135	£9847	£9790	£13.423	£18.434	£10.338	£17.766	£23.084	£27.346	£21.748
Net Current Assets Liabilities	£2292	£2292	£2880	£2713	£6443	£7682	£4054	£3487	£5832	£-9269	£-5273	£-4917	£-1455	£4251
Total Assets Less Current Liabilities	£4177	—	£4302	£3785	£7252	£8292	£12.009	£9422	£10.263	£7708	£8190	£5832	£8136	£11.820
Debtors	£1868	£1868	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£2165	£5736	£9936	£12.602	£19.607	£23.039	£28.001	£28.801	£17.497
Number Shares Allotted	—	1	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accruals Deferred Income	—	—	£540	£540	£540	—	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£540	£517	£517	£546	£546	£546	£546	£546	£546
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—
Capital Employed	—	£4177	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6190	£6190	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£5766	£669	£32	£1692	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5766	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1885	—	£1422	£1072	£809	£610	£7955	£5935	£4431	£16.977	£13.463	£10.749	£9591	£7569
Net Assets Liabilities Including Pension Asset Liability	£4177	£4177	£3762	£3245	£6712	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4176	£4176	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£4177	—	£3762	£3245	£6712	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1885	£1885	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2500	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2500	£2500	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£615	£1078	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£463	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£615	—	—	—	—	—	—	—	—	—	—	—	—	—

AMBER DECOR SERVICES LTD

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Appointed Stuart Bailey (person)

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Appointed Stuart Bailey (person)

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