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Company information:
Amber Victuallers Limited (No: 05207528)
Address: RECOVERY HOUSE HAINAULT BUSINESS PARK 15-17, ROEBUCK ROAD, ILFORD, ESSEX, IG6 3TU
Status: Liquidation
Incorporated: 17-Aug-2004
Accounts Next Due: 30-Jun-2022
Next Confirmation Statement Due: 31-Aug-2021
Industry Class: 55100 - Hotels and similar accommodation
Current Director: JENNIFER CONNOLLY ( DOB: Nov-1951 From: Aug-2004 )
Current Secretary: JENNIFER CONNOLLY ( DOB: Nov-1951 From: Aug-2004 )
Resigned Director: MICHAEL JOHN CONNOLLY ( From: Aug-2004 To: Mar-2012 )
Persons of Significant Control:
Mrs Jennifer Connolly, Recovery House Hainault Business Park 15-17 Roebuck Road, Ilford, Essex, IG6 3TU: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 27,238 | 29,198 | 29,331 | 30,112 | 27238.0,29198.0,29331.0,30112.0,0.0,0.0 | ||
Current assets | 267,630 | 186,321 | 191,951 | 193,533 | 110,556 | 119,935 | 267630.0,186321.0,191951.0,193533.0,110556.0,119935.0 |
Current assets / Total inventories | 12,755 | 12,953 | 12,117 | 10,457 | 5,769 | 12755.0,12953.0,12117.0,10457.0,5769.0,0.0 | |
Current assets / Debtors | 19,954 | 11,384 | 20,608 | 11,737 | 48,942 | 1,266 | 19954.0,11384.0,20608.0,11737.0,48942.0,1266.0 |
Current assets / Debtors / Trade debtors / trade receivables | 282 | 282.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 234,921 | 161,984 | 159,226 | 171,339 | 55,845 | 118,669 | 234921.0,161984.0,159226.0,171339.0,55845.0,118669.0 |
Net current assets (liabilities) | 142,531 | 108,541 | 104,620 | 109,726 | 62,948 | 75,626 | 142531.0,108541.0,104620.0,109726.0,62948.0,75626.0 |
Total assets less current liabilities | 169,769 | 137,739 | 133,951 | 139,838 | 169769.0,137739.0,133951.0,139838.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 4,474 | 5,041 | 4,951 | 5,212 | 4474.0,5041.0,4951.0,5212.0,0.0,0.0 | ||
Net assets (liabilities) | 165,295 | 132,698 | 129,000 | 134,626 | 165295.0,132698.0,129000.0,134626.0,0.0,0.0 | ||
Equity / share capital and reserves | 165,295 | 132,698 | 129,000 | 134,626 | 62,948 | 75,626 | 165295.0,132698.0,129000.0,134626.0,62948.0,75626.0 |