Founded in 2016, Aam Cafe, classified under reg no. SC537469 is a active - proposal to strike off company. Currently registered at 24 South Bridge Street EH48 1TL, Bathgate the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Wednesday 30th June 2021.
| Office Address | 24 South Bridge Street |
| Town | Bathgate |
| Post code | EH48 1TL |
| Country of origin | United Kingdom |
| Registration Number | SC537469 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (397 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 19th May 2023 (2023-05-19) |
| Last confirmation statement dated | Thu, 5th May 2022 |
Position: Director
Appointed: 08 June 2016
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Sonia M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sonia M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sonia M.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sonia M.
| Notified on | 13 September 2017 |
| Ceased on | 10 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 361 | 1 114 | 1 237 | 51 911 | 46 157 |
| Current Assets | 4 361 | 5 635 | 5 792 | 59 146 | 53 392 |
| Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Assets Liabilities | -777 | -5 347 | -12 776 | 5 003 | 336 |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | |
| Property Plant Equipment | 1 042 | 775 | |||
| Total Inventories | 1 521 | 1 555 | 4 235 | 4 235 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 289 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 064 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 16 |
| Bank Borrowings | 45 000 | 45 000 | |||
| Creditors | 17 138 | 22 982 | 29 368 | 19 785 | 17 231 |
| Fixed Assets | 10 800 | 10 642 | 9 175 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 267 | |||
| Intangible Assets | 12 000 | 12 000 | 10 800 | 9 600 | 8 400 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Net Current Assets Liabilities | -12 777 | -17 347 | -23 576 | 39 361 | 36 161 |
| Other Creditors | 16 388 | 22 287 | 4 593 | ||
| Property Plant Equipment Gross Cost | 1 064 | 1 064 | |||
| Taxation Social Security Payable | 1 427 | 10 656 | 12 695 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Assets Less Current Liabilities | -12 776 | 50 003 | 45 336 | ||
| Trade Creditors Trade Payables | 4 994 | 4 036 | 4 036 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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