Founded in 2016, A&Nmendes, classified under reg no. 10207404 is an active company. Currently registered at 75 Westow Hill SE19 1TX, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Agostinho M., Nadia M.. Of them, Agostinho M., Nadia M. have been with the company the longest, being appointed on 31 May 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Westow Hill |
| Town | London |
| Post code | SE19 1TX |
| Country of origin | United Kingdom |
| Registration Number | 10207404 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Nadia M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Agostinho M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadia M.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Agostinho M.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 593 | 17 341 | 24 004 | 28 130 | 100 537 | 166 014 | 111 065 |
| Current Assets | 40 567 | 40 480 | 47 972 | 48 797 | 122 209 | 188 441 | 138 153 |
| Debtors | 26 624 | 21 989 | 22 993 | 20 242 | 20 882 | 21 517 | 25 958 |
| Net Assets Liabilities | 2 688 | 849 | 5 477 | 16 891 | 20 564 | 43 685 | 56 443 |
| Other Debtors | 26 624 | 21 989 | 22 993 | 20 242 | 20 882 | 21 517 | 25 958 |
| Property Plant Equipment | 2 400 | 4 032 | 3 544 | 3 620 | 5 452 | 4 618 | 4 442 |
| Total Inventories | 1 350 | 1 150 | 975 | 425 | 790 | 910 | 1 130 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 960 | 13 920 | 20 880 | 27 840 | 34 800 | 34 800 | 34 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 609 | 2 495 | 3 400 | 4 765 | 6 214 | 8 750 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 2 641 | 398 | 981 | 3 197 | 615 | 2 360 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 6 |
| Bank Overdrafts | 56 | ||||||
| Corporation Tax Payable | 2 506 | 500 | 2 188 | 3 597 | 18 182 | 22 557 | |
| Creditors | 67 663 | 64 087 | 59 285 | 41 812 | 106 423 | 148 701 | 85 478 |
| Fixed Assets | 30 240 | 24 912 | 17 464 | 10 580 | 5 452 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 960 | 6 960 | 6 960 | 6 960 | 6 960 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 1 009 | 886 | 905 | 1 365 | 1 449 | 2 536 |
| Intangible Assets | 27 840 | 20 880 | 13 920 | 6 960 | |||
| Intangible Assets Gross Cost | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 |
| Net Current Assets Liabilities | -27 096 | -23 607 | -11 313 | 6 985 | 15 786 | 39 741 | 52 675 |
| Other Creditors | 64 407 | 58 762 | 47 808 | 37 418 | 82 459 | 111 286 | 53 365 |
| Other Taxation Social Security Payable | 45 | 4 021 | 5 080 | 9 085 | |||
| Property Plant Equipment Gross Cost | 3 000 | 5 641 | 6 039 | 7 020 | 10 217 | 10 832 | 13 192 |
| Provisions For Liabilities Balance Sheet Subtotal | 456 | 456 | 674 | 674 | 674 | 674 | 674 |
| Taxation Social Security Payable | 31 642 | 30 452 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 34 800 | ||||||
| Total Assets Less Current Liabilities | 3 144 | 1 305 | 6 151 | 17 327 | 21 238 | 44 359 | 57 117 |
| Trade Creditors Trade Payables | 705 | 804 | 4 209 | 979 | 5 782 | 5 772 | 1 661 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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