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A & M Desserts Ltd LONDON


Founded in 2014, A & M Desserts, classified under reg no. 08859798 is an active company. Currently registered at 38 Heybridge Avenue SW16 3DX, London the company has been in the business for 7 years. Its financial year was closed on Monday 31st May and its latest financial statement was filed on 2019/01/31.

The firm has one director. Mohammed K., appointed on 24 January 2014. There are currently no secretaries appointed. As of 5 March 2021, there were 4 ex directors - Abul K., Abul K. and others listed below. There were no ex secretaries.

A & M Desserts Ltd Address / Contact

Office Address 38 Heybridge Avenue
Office Address2 Streatham
Town London
Post code SW16 3DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859798
Date of Incorporation Fri, 24th Jan 2014
Industry Unlicensed restaurants and cafes
End of financial Year 31st May
Company age 7 years old
Account next due date Fri, 30th Apr 2021 (56 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Tue, 14th Sep 2021 (2021-09-14)
Last confirmation statement dated Mon, 31st Aug 2020

Company staff

Mohammed K.

Position: Director

Appointed: 24 January 2014

Abul K.

Position: Director

Appointed: 26 June 2014

Resigned: 31 March 2018

Abul K.

Position: Director

Appointed: 24 January 2014

Resigned: 24 January 2014

Assed M.

Position: Director

Appointed: 24 January 2014

Resigned: 31 March 2018

Nargis K.

Position: Director

Appointed: 24 January 2014

Resigned: 24 January 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Mohammed K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Assed M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Abul K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mohammed K.

Notified on 31 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Assed M.

Notified on 1 July 2016
Ceased on 31 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Abul K.

Notified on 1 July 2016
Ceased on 31 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth10 049-2 164   
Balance Sheet
Cash Bank On Hand 5095301997 680
Current Assets48 53226 25941 230167 355123 691
Debtors35 21111 24911 250138 65686 661
Net Assets Liabilities  41 31137 71138 699
Other Debtors 11 25011 250138 65686 661
Property Plant Equipment 134 097116 402100 60083 387
Total Inventories 25 25029 45028 50029 350
Cash Bank In Hand7711 009   
Net Assets Liabilities Including Pension Asset Liability10 049-2 164   
Stocks Inventory12 55025 250   
Tangible Fixed Assets151 415134 096   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve9 949-2 264   
Shareholder Funds10 049-2 164   
Other
Accumulated Depreciation Impairment Property Plant Equipment 50 26970 85188 603106 355
Bank Borrowings Overdrafts 10 4228 1293 398155 273
Corporation Tax Payable    16 087
Creditors  72 764207 391155 273
Dividends Paid On Shares Final   14 000 
Increase From Depreciation Charge For Year Property Plant Equipment  20 58217 75217 752
Net Current Assets Liabilities-5 400-20 646-2 327144 502110 585
Number Shares Issued Fully Paid   100 
Other Creditors 46 90643 557207 391-27 533
Other Taxation Social Security Payable 8 89414 08713 91016 393
Par Value Share11 1 
Property Plant Equipment Gross Cost 184 366187 253189 203189 742
Total Additions Including From Business Combinations Property Plant Equipment  2 8871 950539
Total Assets Less Current Liabilities146 015113 450114 075245 102193 972
Trade Debtors Trade Receivables -1   
Accruals Deferred Income 11 250   
Creditors Due After One Year135 966104 364   
Creditors Due Within One Year53 93246 905   
Fixed Assets151 415134 096   
Number Shares Allotted100100   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions178 1356 230   
Tangible Fixed Assets Cost Or Valuation178 135184 365   
Tangible Fixed Assets Depreciation26 72050 269   
Tangible Fixed Assets Depreciation Charged In Period26 72023 549   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2020/08/31
filed on: 30th, September 2020
Free Download (3 pages)

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