Founded in 2014, A & M Desserts, classified under reg no. 08859798 is a active - proposal to strike off company. Currently registered at 38 Heybridge Avenue SW16 3DX, London the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2019/05/31.
| Office Address | 38 Heybridge Avenue |
| Office Address2 | Streatham |
| Town | London |
| Post code | SW16 3DX |
| Country of origin | United Kingdom |
| Registration Number | 08859798 |
| Date of Incorporation | Fri, 24th Jan 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Mon, 31st May 2021 (1060 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Tue, 14th Sep 2021 (2021-09-14) |
| Last confirmation statement dated | Mon, 31st Aug 2020 |
Position: Director
Appointed: 24 January 2014
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is Ryan S. 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 Mohammed K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Assed M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan S.
| Notified on | 1 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed K.
| Notified on | 31 March 2018 |
| Ceased on | 1 December 2023 |
| 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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-05-31 |
| Net Worth | 10 049 | -2 164 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 509 | 530 | 199 | 7 680 | ||
| Current Assets | 48 532 | 26 259 | 41 230 | 167 355 | 123 691 | 126 523 |
| Debtors | 35 211 | 11 249 | 11 250 | 138 656 | 86 661 | |
| Net Assets Liabilities | 41 311 | 37 711 | 38 699 | 39 798 | ||
| Other Debtors | 11 250 | 11 250 | 138 656 | 86 661 | ||
| Property Plant Equipment | 134 097 | 116 402 | 100 600 | 83 387 | ||
| Total Inventories | 25 250 | 29 450 | 28 500 | 29 350 | ||
| Cash Bank In Hand | 771 | 1 009 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 049 | -2 164 | ||||
| Stocks Inventory | 12 550 | 25 250 | ||||
| Tangible Fixed Assets | 151 415 | 134 096 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 9 949 | -2 264 | ||||
| Shareholder Funds | 10 049 | -2 164 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 269 | 70 851 | 88 603 | 106 355 | ||
| Average Number Employees During Period | 7 | 7 | ||||
| Bank Borrowings Overdrafts | 10 422 | 8 129 | 3 398 | 155 273 | ||
| Corporation Tax Payable | 16 087 | |||||
| Creditors | 72 764 | 207 391 | 155 273 | 149 037 | ||
| Dividends Paid On Shares Final | 14 000 | |||||
| Fixed Assets | 151 415 | 134 096 | 83 387 | 83 736 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 582 | 17 752 | 17 752 | |||
| Net Current Assets Liabilities | -5 400 | -20 646 | -2 327 | 144 502 | 110 585 | 105 099 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 46 906 | 43 557 | 207 391 | -27 533 | ||
| Other Taxation Social Security Payable | 8 894 | 14 087 | 13 910 | 16 393 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 250 | 11 250 | ||||
| Property Plant Equipment Gross Cost | 184 366 | 187 253 | 189 203 | 189 742 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 887 | 1 950 | 539 | |||
| Total Assets Less Current Liabilities | 146 015 | 113 450 | 114 075 | 245 102 | 193 972 | 188 835 |
| Trade Debtors Trade Receivables | -1 | |||||
| Accruals Deferred Income | 11 250 | |||||
| Creditors Due After One Year | 135 966 | 104 364 | ||||
| Creditors Due Within One Year | 53 932 | 46 905 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 178 135 | 6 230 | ||||
| Tangible Fixed Assets Cost Or Valuation | 178 135 | 184 365 | ||||
| Tangible Fixed Assets Depreciation | 26 720 | 50 269 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 720 | 23 549 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 23rd, November 2021 |
gazette | Free Download (1 page) |
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