Company Overview
Amber Business Investments Limited is a Active - Proposal to Strike off Private Limited Company. The company was incorporated on Friday 21 July 2006, so this is a well established company. Amber Business Investments Limited has been in business for 15 years and 2 months. The accounts status is dormant and the accounts are next due on Friday 30 April 2021.
Registered Address

Suite 53, 792 Wilmslow Road, Manchester, M20 6UG
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameAMBER BUSINESS INVESTMENTS LIMITED
Company Number05883551
Registered Office AddressSUITE 53
 792 WILMSLOW ROAD
 M20 6UG
Company CategoryPrivate Limited Company
Company StatusActive - Proposal to Strike off
Country of OriginUnited Kingdom
Incorporation Date21/07/2006
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/07/2019
Accounts Account CategoryDORMANT
Returns Next Due Date18/08/2016
Returns Last Made Up Date21/07/2015
Previous Company NameChanged Date
AUTONOMOUS VEHICLES INTERNATIONAL LIMITED22 Feb 2019
Directors & Members
Show Resigned
Gail Clough - Director
(British, 48 years old, born April 1973)
Company Director - Appointed 17 July 2020
Active
Secretaries
Show Resigned
Gail Clough - Secretary
Appointed 17 July 2020
Active
Other Company Directorships
Gail Clough
ASCENSION 691 LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 1,000 1,000 1,000
Share Capital & Reserves
Share Cap - - 1,000
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 1,000 1,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Assets - - -
Debt - - -
Net Assets/Debt 1,000 1,000 1,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M20 6UG
CHESHIRE LAND & PROPERTY LIMITED
7 RICHMOND ROAD, STOCKPORT, M20 6UG
IXORA HEALTHCARE LIMITED
SUITE 10, 792 WILMSLOW ROAD, MANCHESTER, M20 6UG
BBLS LEISURE LTD
Suite 129 792 Wilmslow Road, Manchester, M20 6UG
INSEPES LTD
792 WILMSLOW ROAD, DIDSBURY, MANCHESTER, M20 6UG
HABITATICO LTD
792 Wilmslow Road, Manchester, M20 6UG
BLUE PANDA FINANCE LTD
SUITE 50, 792 WILMSLOW ROAD, MANCHESTER, M20 6UG
LEGACY PROPERTIES (SOUTH MANCHESTER) LTD.
SUITE 35, 792 WILMSLOW ROAD, MANCHESTER, M20 6UG
TIG APPAREL LTD
Suite 3.17 Universal Square Devonshire Street North, Manchester, M20 6UG
SOLIMAN'S LTD
Suite 3.17 Devonshire Street North, Manchester, M20 6UG
FLETCHER BOND LIMITED
61 MOSLEY STREET, MANCHESTER, M20 6UG
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 July 2020 with no updates
Termination of appointment of Craig Shaw as a secretary on 17 July 2020
Appointment of Miss Gail Lesley Clough as a secretary on 17 July 2020
Compulsory strike-off action has been discontinued
Confirmation statement made on 21 July 2019 with updates
Statement of capital following an allotment of shares on 17 July 2020
Cessation of Craig Shaw as a person with significant control on 17 July 2020
Notification of Gail Lesley Clough as a person with significant control on 17 July 2020
Termination of appointment of Esther Shaw as a secretary on 17 July 2020
Appointment of Mr Craig Shaw as a secretary on 17 July 2020
Termination of appointment of Craig Shaw as a director on 17 July 2020
Appointment of Miss Gail Lesley Clough as a director on 17 July 2020
Registered office address changed from 6 Acorn Business Park Heaton Lane Stockport SK4 1AS to Suite 53 792 Wilmslow Road Manchester M20 6UG on 20 July 2020
First Gazette notice for compulsory strike-off
Resolutions
Confirmation statement made on 21 July 2018 with no updates
Confirmation statement made on 21 July 2017 with no updates
Confirmation statement made on 21 July 2016 with updates

In using this service you agree to the Terms and Conditions

© 2021 Check Free