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.
| 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 | 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 |
Position: Director
Appointed: 24 January 2014
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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| 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 |
| Debtors | 35 211 | 11 249 | 11 250 | 138 656 | 86 661 |
| Net Assets Liabilities | 41 311 | 37 711 | 38 699 | ||
| 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 | |
| Bank Borrowings Overdrafts | 10 422 | 8 129 | 3 398 | 155 273 | |
| Corporation Tax Payable | 16 087 | ||||
| Creditors | 72 764 | 207 391 | 155 273 | ||
| Dividends Paid On Shares Final | 14 000 | ||||
| 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 |
| 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 | ||
| 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 |
| 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 | |||
| Fixed Assets | 151 415 | 134 096 | |||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020/08/31 filed on: 30th, September 2020 |
confirmation statement | Free Download (3 pages) |
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