Aam Ltd in London, SE18 6BA

Description

Data updated on: 01-11-2023

Aam Ltd may be reached at 14 Beresford Square, in London. The firm area code is SE18 6BA. Aam has been present on the market since the company was started in 2012. The firm Companies House Registration Number is 08012627. This enterprise's Standard Industrial Classification Code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thu, 30th Jun 2022 is the last time when the accounts were filed.

Concerning this particular limited company, the full extent of director's obligations have so far been executed by Ashish T. who was assigned to lead the company in 2012 in March.

Ashish T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 578	13 590	5 363	5 363

Balance Sheet
Cash Bank In Hand	18 175	9 407	432	432
Cash Bank On Hand				432	11 420	6 647	1 014	1 968	4 337
Current Assets	31 378	32 952	32 952	21 592	21 592	29 428	35 748	36 992	67 326	73 807
Debtors	1 043	11 090	11 090	11 000	11 361	11 361	24 084	24 084	24 804	5 667
Property Plant Equipment				2 152	2 152	1 322	1 124	956	813
Stocks Inventory	12 160	12 455	12 455	10 160
Tangible Fixed Assets	1 063	2 532	2 152	2 152
Total Inventories				10 160	8 240	11 420	10 650	10 940	38 185	68 140
Net Assets Liabilities								15 983	5 374	16 276
Other Debtors									1 131

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 478	13 490	5 263	5 263
Shareholder Funds	2 578	13 590	5 363	5 363

Other Financial Data
Accrued Liabilities				2 640	3 600	5 987	8 063	5 415	1 800	3 000
Accumulated Depreciation Impairment Property Plant Equipment				1 014	1 611	1 844	2 042	2 210	2 353	3 166
Average Number Employees During Period					2	2	1	2	2	2
Bank Borrowings Overdrafts				35	35				50 000	42 168
Corporation Tax Payable				539	5 200	8 452	5 842	1 950	8 780	12 248
Creditors				18 381	32 344	28 762	24 915	21 965	50 000	42 168
Creditors Due Within One Year	29 863	21 894	21 894	18 381
Dividends Paid						10 000	2 000	4 000	20 000	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						233	198	168	143	813
Net Current Assets Liabilities	1 515	11 058	3 211	3 211	3 211	666	10 833	15 027	54 561	58 444
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable				153	544
Par Value Share	1	1	1	1		1
Prepayments				6 000	6 361	6 361	19 084	19 084
Profit Loss						11 756	11 969	8 026	9 391	21 402
Property Plant Equipment Gross Cost				3 166	3 166	3 166	3 166	3 166	3 166
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 250	1 916
Tangible Fixed Assets Cost Or Valuation	1 250	3 166	3 166
Tangible Fixed Assets Depreciation	187	634	1 014
Tangible Fixed Assets Depreciation Charged In Period	187	447
Total Assets Less Current Liabilities	2 578	13 590	13 590	5 363	232	1 988	11 957	15 983	55 374	58 444
Trade Creditors Trade Payables				4 828	4 828
Amounts Owed By Associates										1 087
Corporation Tax Recoverable									4 580	4 580

Company staff

Ashish T.

Role: Director

Appointed: 29 March 2012

Latest update: 9 February 2024

People with significant control

Ashish T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

Aam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish T.

People with significant control

Ashish T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Aam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish T.

People with significant control

Ashish T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014