AMBIENCE CREATIVE DESIGNS LLP

🇬🇧Великобритания•Limited Liability Partnership•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерOC413465

Основано30/08/2016

НазначениеNone Supplied

АдресFinney Spring House Charley Road, Shepshed, Loughborough, LE12 9EW

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаLimited Liability Partnership

СтатусАктивный

Дата регистрации30/08/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (7 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

30/08/2016

Компания зарегистрирована

Дата инкорпорации: 2016-08-30

Метрика	2017	2018	2019	2020	2021	2022	2023	2024
Общие активы	£98 936	£115 029	£59 946	£6 320	£52 122	£140 027	£163 337	£25 000
Net Assets Liabilities	£98 936	£115 029	£59 946	£6 320	£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	£1 189	£102 090	£145 777	£175 571	£170 149
Debtors	£30 316	£580	£6 284	£54 626	£1 544	£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	£4 614	£30 018	£58 521
Other Creditors	£20 000	£0	—	—	—	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	£750	£800	£850	£875	£875	£875	£2 272	£3 100
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	£6 464	£13 108	£16 591
Bank Borrowings Overdrafts	—	—	£0	£48 225	£38 885	£29 098	£19 063	£8 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£179	£8 741
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 List	2	2	—	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£6 000	—	£6 000	£6 000	£6 000	£6 000	£7 250
Increase From Depreciation Charge For Year Property Plant Equipment	—	£217	—	£140	£130	£5 531	£6 823	£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	£1 095	£17 850
Other Taxation Social Security Payable	£2 500	£4 766	—	—	—	—	—	—
Prepayments Accrued Income	£524	£580	£178	£0	—	—	£0	£4 313
Property Plant Equipment	£1 086	£1 086	£696	£556	£515	£17 126	£35 273	£35 273
Property Plant Equipment Gross Cost	—	£1 359	—	£1 359	£1 448	£23 590	£48 381	£117 337
Recoverable Value-added Tax	—	—	£841	£1 148	—	—	—	£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	£6 120	—	—	—	£0	£1 095	£17 850
Trade Debtors Trade Receivables	£29 792	£0	£5 265	£3 478	£1 544	£585	£0	£6 394
Value-added Tax Payable	—	—	—	—	£5 258	£3 086	£5 213	—

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

Общие активы

£98 936

£115 029

£59 946

£6 320

£52 122

£140 027

£163 337

£25 000

Net Assets Liabilities

£98 936

£115 029

£59 946

£6 320

£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

£1 189

£102 090

£145 777

£175 571

£170 149

Debtors

£30 316

£580

£6 284

£54 626

£1 544

£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

£4 614

£30 018

£58 521

Other Creditors

£20 000

£0

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£750

£800

£850

£875

£2 272

£3 100

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

£6 464

£13 108

£16 591

Bank Borrowings Overdrafts

—

£0

£48 225

£38 885

£29 098

£19 063

£8 776

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£179

£8 741

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 List

—

Increase From Amortisation Charge For Year Intangible Assets

—

£6 000

—

£6 000

£7 250

Increase From Depreciation Charge For Year Property Plant Equipment

—

£217

—

£140

£130

£5 531

£6 823

£12 224

Intangible Assets

£54 000

£42 000

£36 000

£30 000

£24 000

£18 000

Intangible Assets Gross Cost

—

£60 000

—

£60 000

£85 000

Other Inventories

—

£0

£1 095

£17 850

Other Taxation Social Security Payable

£2 500

£4 766

—

Prepayments Accrued Income

£524

£580

£178

£0

—

£0

£4 313

Property Plant Equipment

£1 086

£696

£556

£515

£17 126

£35 273

Property Plant Equipment Gross Cost

—

£1 359

—

£1 359

£1 448

£23 590

£48 381

£117 337

Recoverable Value-added Tax

—

£841

£1 148

—

£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

£6 120

—

£0

£1 095

£17 850

Trade Debtors Trade Receivables

£29 792

£0

£5 265

£3 478

£1 544

£585

£0

£6 394

Value-added Tax Payable

—

£5 258

£3 086

£5 213

—

Имя	Доля	Голосование	С

AMBIENCE CREATIVE DESIGNS LLP

Резюме

Право и статус

Временная шкала (7 событий)

Представлена годовая отчетность

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Временная шкала владения (2 изменений)

Назначение Stuart Wilson (человек)

Назначение Linda Wilson (человек)

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