AMBIANCE SERVICES LTD, Crowborough, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £126

Key figures

Profit / (loss)

2015£126

2016£126

2017—

2018—

2019—

Total assets

2015£127

2016£127

2017£-1696

2018£41.063

2019£42.537

Net Assets Liabilities

2015—

2016—

2017£-1696

2018£41.063

2019£42.537

Equity

2015—

2016—

2017£-1696

2018£41.063

2019£42.537

Current Assets

2015£4264

2016£4264

2017£3742

2018£158.226

2019£113.158

Net Current Assets Liabilities

2015£127

2016£127

2017£-2015

2018£25.043

2019£10.560

Total Assets Less Current Liabilities

2015£127

2016£127

2017£-1696

2018£42.539

2019£46.557

Cash Bank On Hand

2015—

2016—

2017£320

2018£1395

2019—

Debtors

2015£252

2016£252

2017£3352

2018£16.796

2019—

Other Debtors

2015—

2016—

2017£0

2018£12.247

2019—

Creditors

2015—

2016—

2017£5757

2018£0

2019£2020

Trade Creditors Trade Payables

2015—

2016—

2017£1172

2018£714

2019—

Other Creditors

2015—

2016—

2017£4585

2018£1230

2019—

Number Shares Allotted

20151

20161

2017—

2018—

2019—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2015—

2016—

20171

20181

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018£0

2019£2000

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017—

2018£2000

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£186

2018£4080

2019—

Balances Amounts Owed By Related Parties

2015—

2016—

2017£12.246

2018—

2019—

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2015£4012

2016£4012

2017—

2018—

2019—

Creditors Due Within One Year

2015£4137

2016£4137

2017—

2018—

2019—

Deferred Tax Liabilities

2015—

2016—

2017£0

2018£47

2019—

Fixed Assets

2015—

2016—

2017—

2018£67.582

2019£57.117

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017—

2018£2000

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£80

2018£3894

2019—

Intangible Assets

2015—

2016—

2017—

2018£8000

2019—

Intangible Assets Gross Cost

2015—

2016—

2017—

2018£10.000

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£0

2018£3294

2019—

Profit Loss Account Reserve

2015£126

2016£126

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£319

2018£239

2019—

Property Plant Equipment Gross Cost

2015—

2016—

2017£425

2018£63.662

2019—

Provisions

2015—

2016—

2017£47

2018£1476

2019—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£1476

2019£0

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2015£127

2016£127

2017—

2018—

2019—

Tangible Fixed Assets

2015—

2016£319

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£425

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£425

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015—

2016£106

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£106

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2015—

2016—

2017—

2018£10.000

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£63.237

2019—

Total Inventories

2015—

2016—

2017£70

2018£350

2019—

Trade Debtors Trade Receivables

2015—

2016—

2017£3352

2018£4549

2019—

Metric	2015	2016	2017	2018	2019
Profit / (loss)	£126	£126	—	—	—
Total assets	£127	£127	£-1696	£41.063	£42.537
Net Assets Liabilities	—	—	£-1696	£41.063	£42.537
Equity	—	—	£-1696	£41.063	£42.537
Current Assets	£4264	£4264	£3742	£158.226	£113.158
Net Current Assets Liabilities	£127	£127	£-2015	£25.043	£10.560
Total Assets Less Current Liabilities	£127	£127	£-1696	£42.539	£46.557
Cash Bank On Hand	—	—	£320	£1395	—
Debtors	£252	£252	£3352	£16.796	—
Other Debtors	—	—	£0	£12.247	—
Creditors	—	—	£5757	£0	£2020
Trade Creditors Trade Payables	—	—	£1172	£714	—
Other Creditors	—	—	£4585	£1230	—
Number Shares Allotted	1	1	—	—	—
Par Value Share	£1	£1	—	—	—
Average Number Employees During Period	—	—	1	1	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£0	£2000
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£2000	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£186	£4080	—
Balances Amounts Owed By Related Parties	—	—	£12.246	—	—
Called Up Share Capital	£1	£1	—	—	—
Cash Bank In Hand	£4012	£4012	—	—	—
Creditors Due Within One Year	£4137	£4137	—	—	—
Deferred Tax Liabilities	—	—	£0	£47	—
Fixed Assets	—	—	—	£67.582	£57.117
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£2000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£80	£3894	—
Intangible Assets	—	—	—	£8000	—
Intangible Assets Gross Cost	—	—	—	£10.000	—
Other Taxation Social Security Payable	—	—	£0	£3294	—
Profit Loss Account Reserve	£126	£126	—	—	—
Property Plant Equipment	—	—	£319	£239	—
Property Plant Equipment Gross Cost	—	—	£425	£63.662	—
Provisions	—	—	£47	£1476	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£1476	£0
Share Capital Allotted Called Up Paid	£1	£1	—	—	—
Shareholder Funds	£127	£127	—	—	—
Tangible Fixed Assets	—	£319	—	—	—
Tangible Fixed Assets Additions	—	£425	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£425	—	—	—
Tangible Fixed Assets Depreciation	—	£106	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£106	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£10.000	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£63.237	—
Total Inventories	—	—	£70	£350	—
Trade Debtors Trade Receivables	—	—	£3352	£4549	—

AMBIANCE SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (16 events)

Annual accounts filed

Resigned Nicola Watts (person)

Appointed Nicola Watts (person)

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (5 changes)

Appointed Darren Agar (person)

Resigned Richard Jackson (person)

Appointed Richard Jackson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AMBIANCE SERVICES LTD

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of registered office address

Micro company accounts made up to 31 March 2019

Appointment of director

Termination of director appointment

Companexia Document AI

Termination of director appointment

Cessation as person with significant control

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure