Am Italian started in year 2013 as Private Limited Company with registration number 08648366. The Am Italian company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sevenoaks at 1 St. Ediths Road. Postal code: TN15 6PT.
The firm has one director. Alice M., appointed on 13 August 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Eduardo L.. There were no ex secretaries.
| Office Address | 1 St. Ediths Road |
| Office Address2 | Kemsing |
| Town | Sevenoaks |
| Post code | TN15 6PT |
| Country of origin | United Kingdom |
| Registration Number | 08648366 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Alice M. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Alice M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 483 | -8 872 | -8 208 | -4 106 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 513 | 782 | 1 204 | 1 510 | 4 409 | 5 182 | 8 681 | 12 031 | 9 481 | 12 524 |
| Net Assets Liabilities | 4 106 | 1 274 | 1 588 | 1 371 | 1 218 | 3 498 | ||||
| Cash Bank In Hand | 1 558 | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 483 | -8 872 | -8 208 | -4 106 | ||||||
| Stocks Inventory | 955 | 682 | ||||||||
| Tangible Fixed Assets | 8 320 | 6 410 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 383 | -8 972 | ||||||||
| Shareholder Funds | 4 483 | -8 872 | -8 208 | -4 106 | ||||||
| Other | ||||||||||
| Description Principal Activities | 56 102 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | 1 250 | 1 500 | |||||
| Creditors | 7 628 | 5 921 | 5 921 | 1 250 | 1 250 | 2 471 | 4 469 | |||
| Fixed Assets | 8 320 | 6 410 | 4 636 | 2 862 | 1 088 | 1 | 1 | 1 | 1 | 203 |
| Total Assets | 9 482 | 12 727 | ||||||||
| Total Liabilities | 9 482 | 12 727 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Net Current Assets Liabilities | -3 837 | -14 432 | -11 994 | -6 118 | 1 512 | 1 589 | 7 431 | 10 781 | 7 010 | |
| Total Assets Less Current Liabilities | 4 483 | -8 872 | -7 358 | -3 256 | 424 | 1 588 | 7 432 | 10 782 | 7 011 | |
| Director Remuneration | 7 440 | 7 960 | ||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 7 440 | 7 960 | ||||||||
| Accruals Deferred Income Within One Year | 850 | 850 | ||||||||
| Administrative Expenses | 34 329 | 40 393 | ||||||||
| Bank Borrowings Overdrafts | 9 714 | |||||||||
| Cost Sales | 21 720 | 16 862 | ||||||||
| Creditors Due Within One Year | 6 350 | 15 214 | 13 198 | 7 628 | ||||||
| Depreciation Tangible Fixed Assets Expense | 2 080 | 1 910 | ||||||||
| Gross Profit Loss | 38 712 | 27 038 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Operating Profit Loss | 4 383 | -13 355 | ||||||||
| Other Creditors Due Within One Year | 5 500 | 5 500 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 4 383 | -13 355 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 4 383 | -13 355 | ||||||||
| Accruals Deferred Income | 850 | 850 | 850 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 400 | 10 400 | ||||||||
| Tangible Fixed Assets Depreciation | 2 080 | 3 990 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 080 | 1 910 | ||||||||
| Turnover Gross Operating Revenue | 60 432 | 43 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 5th January 2024 filed on: 14th, January 2024 |
officers | Free Download (1 page) |
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