Am Cards Limited in London, N14 7AR

Description

Data updated on: 01-11-2023

This business is known under the name of Am Cards Limited. It was founded 14 years ago and was registered under 07145823 as its reg. no. The office of the company is based in London. You can reach it at 58 Arnos Grove. The firm's declared SIC number is 47620: Retail sale of newspapers and stationery in specialised stores. The most recent financial reports describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was released on Tue, 7th Feb 2023.

At present, there seems to be only one director in the company: Maciej W. (since 2010-02-04). Since 2012-01-10 Robert G., had been fulfilling assigned duties for this specific firm up until the resignation on 2013-11-01.

Maciej W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	2 247	-921	-5 754	-1 334

Balance Sheet
Cash Bank On Hand						4 507	15 907	4 024				12 355	16 943	-3 598
Current Assets	2 057	5 521	5 579	563	7 872	8 920	21 979	9 512	4 125			18 667	22 294	2 425
Debtors	242				30	1 463	122	13					39
Net Assets Liabilities						-3 301	-12 804	-19 169	-34 688	-52 483	-52 483	-47 598	-42 047	-73 689
Total Inventories						2 950	5 950	5 475	4 125	5 785	5 785	6 312	5 312	6 023
Cash Bank In Hand	1 815	5 521	3 554	563	6 058	4 507
Net Assets Liabilities Including Pension Asset Liability	51	2 247	-921	-3 260	-1 334	-3 301
Stocks Inventory			2 025	1 945	1 784	2 950

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	50	2 147	-1 021	-4 834	-1 434	-3 401
Shareholder Funds	51	2 247	-921	-5 754	-1 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment														279
Additions Other Than Through Business Combinations Property Plant Equipment														279
Average Number Employees During Period									3	3	3	3	3	3
Bank Borrowings												15 000	12 488	9 750
Bank Overdrafts						4 600	18 900	16 600	20 714	15 705	15 705
Creditors						12 221	34 783	28 681	38 813	58 268	58 268	51 265	51 853	66 364
Increase From Depreciation Charge For Year Property Plant Equipment														279
Net Current Assets Liabilities	51	2 576	-921	-3 260	-1 334	-3 301	-12 804	-19 169	-34 688	-52 483	-52 483	-32 598	-29 559	-63 939
Other Creditors						900	6 800					3 155	3 155	17 275
Other Taxation Social Security Payable						343	932
Property Plant Equipment Gross Cost														279
Taxation Social Security Payable							932	1 377	1 585	2 167	2 167	1 033	1 496	2 685
Total Assets Less Current Liabilities	51	2 576	-921	-5 754	-1 334							-32 598	-29 559	-63 939
Trade Creditors Trade Payables						6 378	8 151	10 704	16 514	40 396	40 396	47 077	47 202	46 404
Trade Debtors Trade Receivables						1 463	122	13					39
Accruals Deferred Income Within One Year		450	450
Administrative Expenses		10 708	12 554
Capital Employed					-1 334	-3 301
Cost Sales		18 418	14 771
Creditors Due After One Year		429
Creditors Due Within One Year	2 006	2 945	6 500	3 823	9 206	12 221
Gross Profit Loss		13 328	9 386
Number Shares Allotted	1	1	100	100	100
Operating Profit Loss		2 620	-3 168
Other Creditors Due Within One Year		329	5 740
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		2 096	-3 168
Profit Loss On Ordinary Activities Before Tax		2 620	-3 168
Revaluation Reserve				1 474
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Taxation Social Security Due Within One Year		2 495	310
Tax On Profit Or Loss On Ordinary Activities		524
Turnover Gross Operating Revenue		31 746	24 157

Company staff

Maciej W.

Role: Secretary

Appointed: 04 February 2010

Latest update: 20 February 2024

Maciej W.

Role: Director

Appointed: 04 February 2010

Latest update: 20 February 2024

People with significant control

Maciej W.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 25 May 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	25 May 2012
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 June 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016

Am Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej W.

Maciej W.

Robert G.

People with significant control

Maciej W.

Accounts Documents

Company filings

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