82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
191,985 GBP2024-03-31
245,486 GBP2023-03-31
Property, Plant & Equipment
26,498 GBP2024-03-31
73,148 GBP2023-03-31
Fixed Assets
218,483 GBP2024-03-31
318,634 GBP2023-03-31
Debtors
1,736,939 GBP2024-03-31
1,669,121 GBP2023-03-31
Cash at bank and in hand
1,723,132 GBP2024-03-31
885,161 GBP2023-03-31
Current Assets
3,460,071 GBP2024-03-31
2,554,282 GBP2023-03-31
Net Current Assets/Liabilities
2,738,690 GBP2024-03-31
2,150,248 GBP2023-03-31
Total Assets Less Current Liabilities
2,957,173 GBP2024-03-31
2,468,882 GBP2023-03-31
Net Assets/Liabilities
2,939,584 GBP2024-03-31
2,451,293 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Share premium
1,522,112 GBP2024-03-31
1,522,112 GBP2023-03-31
Retained earnings (accumulated losses)
1,397,472 GBP2024-03-31
909,181 GBP2023-03-31
Equity
2,939,584 GBP2024-03-31
2,451,293 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
342021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
738,206 GBP2024-03-31
738,206 GBP2023-03-31
Intangible Assets - Gross Cost
738,206 GBP2024-03-31
738,206 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
546,221 GBP2024-03-31
492,720 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
546,221 GBP2024-03-31
492,720 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,501 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,501 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
191,985 GBP2024-03-31
245,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
158,600 GBP2023-03-31
Office equipment
127,713 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
58,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,713 GBP2024-03-31
216,790 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-34,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
58,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
123,847 GBP2023-03-31
Office equipment
101,215 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
19,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,215 GBP2024-03-31
143,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-34,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
19,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
34,753 GBP2023-03-31
Office equipment
26,498 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
38,395 GBP2023-03-31
Trade Debtors/Trade Receivables
937,504 GBP2024-03-31
727,921 GBP2023-03-31
Prepayments/Accrued Income
35,753 GBP2024-03-31
43,492 GBP2023-03-31
Other Debtors
763,682 GBP2024-03-31
897,708 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,992 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
321,888 GBP2024-03-31
74,210 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
380,516 GBP2024-03-31
218,967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,977 GBP2024-03-31
39,865 GBP2023-03-31
AMBERSIDE ADVISORS LTD
InfoCLUBFINANCE WIND VENTURES LIMITED - 2011-11-11
CLUBFINANCE PROJECT FINANCE LTD - 2011-11-11
Registered number 06078852
Clubfinance House, 64-66 Queensway, Hemel Hempstead, Hertfordshire HP2 5HA
PRIVATE LIMITED COMPANY incorporated on 2007-02-01 (18 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
CIF 0AMBERSIDE ADVISORS LTD
SRegistered number 06078852

64-66, Queensway, Hemel Hempstead, England, HP2 5HA
CIF 1 AMBERSIDE ADVISORS LTD
SRegistered number 06078852

Clubfinance House, 64-66, Queensway, Hemel Hempstead, Herts, England, HP2 5HA
CIF 2 AMBERSIDE ADVISORS LTD
SRegistered number 06078852

64-66, Clubfinance House, Queensway, Hemel Hempstead, Herts, England, HP2 5HA
Company Limited By Shares in Companies House, Registrar Of Companies England & Wales, Registered In England
CIF 3 AMBERSIDE ADVISORS LTD
SRegistered number 06078852

9 Amberside House, Wood Lane, Hemel Hempstead, United Kingdom
Limited in Uk
CIF 4 AMBERSIDE ADVISORS LTD
SRegistered number 06078852

Clubfinance House, 64-66 Queensway, Hemel Hempstead, England, HP2 5HA
Limited Company in Companies House, England
CIF 5 AMBERSIDE ADVISORS LTD
SRegistered number 06078852

Clubfinance House, 64-66, Queensway, Hemel Hempstead, Herts, England, HP2 5HA
Incorporated Company in Uk, United Kingdom
CIF 6 CLUBFINANCE PROJECT FINANCE LTD
SRegistered number 06078852

64 - 66, Queensway, Hemel Hempstead, Hertfordshire, England, HP2 5HA
UNITED KINGDOM
CIF 7 CLUBFINANCE PROJECT FINANCE LTD
SRegistered number 06078852

Charleston House, 13 High Street, Hemel Hempstead, England, HP1 3AA
Company Limited By Shares in England & Wales, England
CIF 8