Am Italian Ltd in Sevenoaks, TN15 6PT

Description

Data updated on: 01-11-2023

Am Italian is a company located at TN15 6PT Sevenoaks at 1 St. Ediths Road. The enterprise was set up in 2013 and is established under the registration number 08648366. The enterprise has been present on the UK market for eleven years now and company state is active. This business's SIC code is 56102 meaning Unlicensed restaurants and cafes. 2022/07/31 is the last time when the accounts were filed.

According to the latest data, we can name a solitary managing director in the company: Alice M. (since 2013-08-13). That company had been presided over by Eduardo L. until nearly one year ago.

Alice M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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
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

Capital & Reserves
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 Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				850	850	850
Average Number Employees During Period						2	2	2	2
Creditors				7 628	5 921	5 921	1 250	1 250	2 471
Fixed Assets	8 320	6 410	4 636	2 862	1 088	1	1	1	1
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	738	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

Company staff

Alice M.

Role: Director

Appointed: 13 August 2013

Latest update: 29 January 2024

People with significant control

Alice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-13
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Am Italian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

Eduardo L.

People with significant control

Alice M.

Accounts Documents

Company filings

Filing category

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