Founded in 2014, Am Rooms, classified under reg no. 09230374 is an active company. Currently registered at Hamilton House BD8 9TB, Bradford the company has been in the business for ten years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on September 29, 2021.
The company has 2 directors, namely Shabir H., Saliha N.. Of them, Shabir H., Saliha N. have been with the company the longest, being appointed on 18 November 2016. As of 9 June 2024, there was 1 ex director - Aisha A.. There were no ex secretaries.
| Office Address | Hamilton House |
| Office Address2 | Duncombe Road |
| Town | Bradford |
| Post code | BD8 9TB |
| Country of origin | United Kingdom |
| Registration Number | 09230374 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Fri, 29th Sep 2023 (254 days after) |
| Account last made up date | Wed, 29th Sep 2021 |
| Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 18 November 2016
Position: Director
Appointed: 18 November 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Shabir H. The abovementioned PSC has significiant influence or control over the company,.
Shabir H.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2021-09-29 |
| Net Worth | -12 409 | -9 295 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 26 904 | 72 632 | |||||
| Cash Bank On Hand | 72 632 | 15 283 | 60 044 | 72 402 | 116 938 | 174 138 | |
| Current Assets | 52 029 | 119 222 | 63 538 | 108 536 | 120 847 | 150 265 | 194 675 |
| Debtors | 24 090 | 28 885 | 28 772 | 29 155 | 14 512 | 2 237 | |
| Stocks Inventory | 25 125 | 22 500 | |||||
| Total Inventories | 22 500 | 19 370 | 19 720 | 19 290 | 18 815 | 18 300 | |
| Net Assets Liabilities | 48 453 | 48 309 | 108 905 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -12 509 | -9 395 | |||||
| Shareholder Funds | -12 409 | -9 295 | |||||
| Other | |||||||
| Average Number Employees During Period | 15 | 19 | 15 | 11 | 14 | ||
| Creditors | 128 517 | 106 193 | 107 927 | 72 394 | 46 667 | 46 667 | |
| Creditors Due Within One Year | 64 438 | 128 517 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -12 409 | -9 295 | -42 655 | 609 | 48 453 | 94 976 | 155 572 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | -12 409 | -9 295 | -42 655 | 609 | 48 453 | 94 976 | 155 572 |
| Bank Borrowings | 3 333 | 3 333 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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