Ammas( Uk) Ltd is a private limited company registered at 254 Goldhawk Road, London W12 9PE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Rajnikanth P., appointed on 25 April 2023.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-01-25 and the due date for the next filing is 2024-02-08. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 254 Goldhawk Road |
Town | London |
Post code | W12 9PE |
Country of origin | United Kingdom |
Registration Number | 11059330 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Rajnikanth P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Priya P. This PSC owns 75,01-100% shares.
Rajnikanth P.
Notified on | 25 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Priya P.
Notified on | 10 November 2017 |
Ceased on | 25 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 101 | 24 067 | 58 818 | 7 140 | ||
Current Assets | 122 895 | 21 689 | 21 689 | 33 436 | 63 024 | 17 674 |
Debtors | 1 834 | 7 084 | 1 834 | 7 084 | ||
Net Assets Liabilities | 8 316 | 47 837 | -47 837 | 8 814 | 45 147 | -43 816 |
Other Debtors | 1 834 | 1 834 | 1 834 | |||
Property Plant Equipment | 143 339 | 129 005 | 125 591 | 124 289 | ||
Total Inventories | 3 754 | 2 285 | 2 372 | 3 450 | ||
Other | ||||||
Version Production Software | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 623 | 47 957 | 61 912 | 75 721 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 541 | 12 507 | ||||
Average Number Employees During Period | 20 | 20 | 20 | 20 | 10 | 10 |
Bank Borrowings | 86 417 | 50 000 | 44 483 | 33 835 | ||
Creditors | 84 322 | 51 448 | 51 448 | 57 127 | 70 134 | 123 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 334 | 13 955 | 13 809 | |||
Loans From Directors | 975 | |||||
Net Current Assets Liabilities | 14 166 | 29 759 | -29 759 | -23 691 | -7 110 | -105 419 |
Other Creditors | 75 000 | 179 | 28 851 | 19 994 | ||
Prepayments Accrued Income | 5 250 | |||||
Property Plant Equipment Gross Cost | 176 962 | 176 962 | 187 503 | 200 010 | ||
Taxation Social Security Payable | 86 | 475 | 1 279 | -269 | ||
Total Assets Less Current Liabilities | 145 100 | 113 580 | 113 580 | 105 314 | 118 481 | 18 870 |
Trade Creditors Trade Payables | 43 028 | 57 353 | 63 767 | 100 828 | ||
Trade Debtors Trade Receivables | 7 084 | |||||
Value-added Tax Payable | 7 359 | -880 | 5 088 | 2 540 | ||
Fixed Assets | 159 266 | 143 339 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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