Founded in 2012, Am (manchester), classified under reg no. 08264539 is an active company. Currently registered at Unit 106, Cariocca Business Park M12 4AH, Manchester the company has been in the business for twelve years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since December 21, 2012 Am (manchester) Limited is no longer carrying the name Phone And Pc House.
The company has one director. Arshad M., appointed on 23 October 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 106, Cariocca Business Park |
| Office Address2 | 2 Hellidon Close, |
| Town | Manchester |
| Post code | M12 4AH |
| Country of origin | United Kingdom |
| Registration Number | 08264539 |
| Date of Incorporation | Tue, 23rd Oct 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 23 October 2012
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Arshad M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Arshad M.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Phone And Pc House | December 21, 2012 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -4 108 | -55 566 | -93 982 | -93 982 | -113 062 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 851 | 2 526 | 4 889 | 3 547 | 27 600 | 25 285 | |||||
| Current Assets | 1 303 | 5 769 | 63 067 | 63 067 | 30 168 | 28 980 | 26 742 | 33 230 | 67 794 | 72 175 | 43 268 |
| Debtors | 1 742 | 1 742 | 65 | 138 | 1 069 | 8 740 | |||||
| Net Assets Liabilities | -113 062 | -109 234 | -112 601 | -105 021 | -88 192 | -99 997 | |||||
| Other Debtors | 51 | ||||||||||
| Total Inventories | 27 575 | 26 454 | 21 788 | 29 545 | 39 125 | 38 150 | |||||
| Cash Bank In Hand | 281 | 3 913 | 13 802 | 13 802 | 851 | ||||||
| Intangible Fixed Assets | 33 250 | 31 500 | 29 750 | 29 750 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 108 | -55 566 | -93 982 | -93 982 | -113 062 | ||||||
| Stocks Inventory | 1 022 | 1 856 | 49 265 | 49 265 | 27 575 | ||||||
| Tangible Fixed Assets | 12 780 | 30 217 | 24 173 | 24 173 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 109 | -55 567 | -93 983 | -93 983 | -113 063 | ||||||
| Shareholder Funds | -4 108 | -55 566 | -93 982 | -93 982 | -113 062 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 725 | 1 820 | 2 670 | 3 020 | 1 490 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -835 | -1 725 | |||||||||
| Average Number Employees During Period | 5 | 4 | 5 | 4 | |||||||
| Bank Borrowings Overdrafts | 35 000 | ||||||||||
| Creditors | 141 275 | 134 138 | 126 531 | 125 531 | 118 011 | 146 728 | 129 640 | ||||
| Finished Goods Goods For Resale | 26 454 | 21 788 | 29 545 | 39 125 | 38 150 | ||||||
| Further Item Creditors Component Total Creditors | 126 531 | 125 531 | 118 011 | 111 728 | |||||||
| Net Current Assets Liabilities | 912 | 4 445 | 61 425 | 61 425 | 28 213 | 24 904 | 13 930 | 20 510 | 29 819 | 46 731 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 134 138 | 126 531 | |||||||||
| Other Inventories | 27 575 | 26 454 | |||||||||
| Other Taxation Social Security Payable | 2 351 | 2 077 | 545 | 195 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 46 942 | 66 162 | 115 348 | 115 348 | 28 213 | 26 629 | |||||
| Trade Creditors Trade Payables | 8 915 | 9 505 | 34 760 | 14 394 | |||||||
| Trade Debtors Trade Receivables | 65 | 138 | 1 069 | 8 689 | |||||||
| Director Remuneration | 12 000 | ||||||||||
| Creditors Due After One Year | 51 050 | 121 728 | 209 330 | 209 330 | 141 275 | ||||||
| Creditors Due Within One Year | 391 | 1 324 | 1 642 | 1 642 | 1 955 | ||||||
| Fixed Assets | 46 030 | 61 717 | 53 923 | 53 923 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Instalment Debts Due After5 Years | 51 050 | 121 728 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | 3 500 | 5 250 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | ||||||||
| Secured Debts | 391 | 1 324 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 24 992 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 975 | 40 967 | 40 967 | ||||||||
| Tangible Fixed Assets Depreciation | 3 195 | 10 750 | 16 794 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 555 | 6 044 | |||||||||
| Amount Specific Advance Or Credit Directors | 51 050 | 121 728 | |||||||||
| Value Shares Allotted | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy