Amicos Pizzaria Ltd is a private limited company situated at 1 Rochester Walk, Nottingham NG11 8LP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 1 director.
Director Mehran S., appointed on 25 May 2020.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-03-21 and the deadline for the next filing is 2024-04-04. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 1 Rochester Walk |
| Town | Nottingham |
| Post code | NG11 8LP |
| Country of origin | United Kingdom |
| Registration Number | 11352916 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 25 May 2020
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Mehran S. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ebrahim R. This PSC owns 75,01-100% shares.
Mehran S.
| Notified on | 21 March 2021 |
| Nature of control: |
75,01-100% shares |
Ebrahim R.
| Notified on | 9 May 2018 |
| Ceased on | 21 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 160 | 69 766 | 1 954 | 3 965 | 1 197 |
| Current Assets | 69 766 | 55 954 | 58 465 | 55 697 | |
| Debtors | 52 000 | 52 000 | 52 000 | ||
| Net Assets Liabilities | 7 979 | 8 450 | 4 588 | 5 037 | 6 763 |
| Property Plant Equipment | 20 880 | 17 567 | 15 594 | 14 851 | |
| Total Inventories | 2 000 | 2 500 | 2 500 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 703 | 8 558 | 11 980 | 15 240 | 17 913 |
| Amounts Owed By Associates | 52 000 | 52 000 | 52 000 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 18 174 | 58 018 | 45 939 | 38 982 | 5 000 |
| Corporation Tax Payable | 1 322 | 2 620 | |||
| Creditors | 42 061 | 58 018 | 45 939 | 38 982 | 33 423 |
| Fixed Assets | 39 880 | 35 567 | 32 594 | 30 851 | 27 178 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 703 | 3 855 | 3 422 | 3 260 | 2 673 |
| Intangible Assets | 19 000 | 18 000 | 17 000 | 16 000 | 15 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -31 901 | 30 901 | 17 933 | 13 168 | 13 008 |
| Other Creditors | 14 625 | 894 | 1 171 | 6 541 | 7 670 |
| Other Taxation Social Security Payable | 9 262 | 26 741 | 24 078 | 31 516 | 316 |
| Property Plant Equipment Gross Cost | 25 583 | 26 125 | 27 574 | 30 091 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 583 | 542 | 1 449 | 2 517 | |
| Total Assets Less Current Liabilities | 7 979 | 66 468 | 50 527 | 44 019 | 40 186 |
| Trade Creditors Trade Payables | -2 | 742 | 2 503 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 21, 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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