Am (manchester) Limited in Manchester, M12 4AH

Description

Data updated on: 01-11-2023

Am (manchester) Limited is a Private Limited Company, based in Unit 106, Cariocca Business Park, 2 Hellidon Close, in Manchester. The main office's zip code is M12 4AH. This company has existed twelve years in the United Kingdom. The reg. no. is 08264539. The business name of the firm got changed in 2012 to Am (manchester) Limited. This company previous registered name was Phone And Pc House. This enterprise's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. 2022/11/30 is the last time the accounts were filed.

Currently, the firm is managed by one director: Arshad M., who was formally appointed in 2012.

Arshad M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Am (manchester) Limited 2012-12-21
Phone And Pc House Ltd 2012-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 108	-55 566	-93 982	-93 982	-113 062

Balance Sheet
Cash Bank On Hand				851		2 526	4 889	3 547	27 600	25 285
Current Assets	1 303	5 769	63 067	63 067	30 168	28 980	26 742	33 230	67 794	72 175	43 268
Debtors				1 742	1 742		65	138	1 069	8 740
Net Assets Liabilities				-113 062		-109 234	-112 601	-105 021	-88 192	-99 997
Other Debtors										51
Total Inventories				27 575		26 454	21 788	29 545	39 125	38 150
Cash Bank In Hand	281	3 913	13 802	13 802	851
Intangible Fixed Assets	33 250	31 500	29 750	29 750
Net Assets Liabilities Including Pension Asset Liability	-4 108	-55 566	-93 982	-93 982	-113 062
Stocks Inventory	1 022	1 856	49 265	49 265	27 575
Tangible Fixed Assets	12 780	30 217	24 173	24 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 109	-55 567	-93 983	-93 983	-113 063
Shareholder Funds	-4 108	-55 566	-93 982	-93 982	-113 062

Other Financial Data
Accrued Liabilities Deferred Income						1 725	1 820	2 670	3 020	1 490
Accrued Liabilities Not Expressed Within Creditors Subtotal				-835		-1 725
Average Number Employees During Period				5		4	5	4
Bank Borrowings Overdrafts										35 000
Creditors				141 275		134 138	126 531	125 531	118 011	146 728	129 640
Finished Goods Goods For Resale						26 454	21 788	29 545	39 125	38 150
Further Item Creditors Component Total Creditors							126 531	125 531	118 011	111 728
Net Current Assets Liabilities	912	4 445	61 425	61 425	28 213	24 904	13 930	20 510	29 819	46 731
Number Shares Issued Fully Paid				1		1
Other Creditors						134 138	126 531
Other Inventories				27 575		26 454
Other Taxation Social Security Payable						2 351	2 077	545	195
Par Value Share		1	1		1	1
Total Assets Less Current Liabilities	46 942	66 162	115 348	115 348	28 213	26 629
Trade Creditors Trade Payables							8 915	9 505	34 760	14 394
Trade Debtors Trade Receivables							65	138	1 069	8 689
Director Remuneration						12 000
Creditors Due After One Year	51 050	121 728	209 330	209 330	141 275
Creditors Due Within One Year	391	1 324	1 642	1 642	1 955
Fixed Assets	46 030	61 717	53 923	53 923
Number Shares Allotted		1	1	1	1
Instalment Debts Due After5 Years	51 050	121 728
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500	5 250
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Secured Debts	391	1 324
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		24 992
Tangible Fixed Assets Cost Or Valuation	15 975	40 967	40 967
Tangible Fixed Assets Depreciation	3 195	10 750	16 794
Tangible Fixed Assets Depreciation Charged In Period		7 555	6 044
Amount Specific Advance Or Credit Directors	51 050	121 728
Value Shares Allotted				1	1

Company staff

Arshad M.

Role: Director

Appointed: 23 October 2012

Latest update: 31 January 2024

People with significant control

Arshad M.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Am (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad M.

People with significant control

Arshad M.

Accounts Documents

Company filings

Filing category

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