Am Pizza Uk Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Am Pizza Uk Ltd has been prospering on the local market for at least 13 years. Registered with number 07835340 in 2011, the company is registered at The Retreat, Woodford Green IG8 8EY. The firm known today as Am Pizza Uk Ltd was known under the name Am (UK) until 2012-01-18 then the name was changed. This enterprise's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. The business most recent annual accounts describe the period up to 2022-11-28 and the most recent annual confirmation statement was released on 2023-07-14.

In order to satisfy their client base, the company is constantly being developed by a unit of two directors who are Ahsan M. and Ajaz M.. Their joint efforts have been of critical use to the company since 2020-07-14.

Previous company's names
Am Pizza Uk Ltd 2012-01-18
Am (UK) Limited 2011-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-28	2021-11-28	2022-11-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-144 140	-155 409	-200 784	-108 982

Balance Sheet
Cash Bank On Hand				115 676	238 720	231 431	215 646	124 761	169 008	327 599	233 238
Current Assets	97 157	45 054	247 160	203 955	332 355	263 968	267 453	203 765	179 949	339 839	252 590
Debtors	14 873	23 585	43 390	80 779	88 084	22 492	41 856	70 600	9 752	4 852	4 852
Net Assets Liabilities					-28 878	-91 499	-321 056	-459 870	-299 135	-197 676	-403 768
Other Debtors				51 817	51 371	16 035	29 212	5 054	4 852	4 852	4 852
Property Plant Equipment				674 889	697 016	700 708	286 520	234 214	180 248	159 861	205 492
Total Inventories				7 500	5 551	10 045	9 951	13 900	6 089	7 388	14 500
Cash Bank In Hand	80 113	16 622	197 066	115 676
Intangible Fixed Assets	13 500	392 750	372 000	351 250
Net Assets Liabilities Including Pension Asset Liability	-144 140	-155 409
Stocks Inventory	2 171	4 847	6 704	7 500
Tangible Fixed Assets	180 605	246 990	183 842	674 889

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-144 141	-155 410	-200 785	-108 983
Shareholder Funds	-144 140	-155 409	-200 784	-108 982

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				63 750	84 500	165 393	216 214	290 500	332 000	373 500	415 000
Accumulated Depreciation Impairment Property Plant Equipment				167 441	203 995	240 989	280 616	346 216	389 482	430 968	487 750
Administrative Expenses				959 786	1 136 768
Bank Borrowings Overdrafts				153	152
Corporation Tax Payable				16 547		8 281
Cost Sales				699 092	747 699
Creditors					298 766	298 766	1 044 517	990 601	717 169	715 800	835 496
Current Tax For Period				16 547		8 281
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				3 721	7 427	1 898	758
Dividends Paid On Shares						249 607
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 033 900	970 900
Gross Profit Loss				1 084 586	1 224 293
Increase From Amortisation Charge For Year Intangible Assets					20 750	80 893	50 821	74 286	41 500	41 500	41 500
Increase From Depreciation Charge For Year Property Plant Equipment					36 554	36 993	39 627	65 600	43 266	41 486	56 782
Intangible Assets				351 250	330 500	249 607	198 786	124 500	83 000	41 500
Intangible Assets Gross Cost				415 000	415 000	415 000	415 000	415 000	415 000	415 000
Interest Payable Similar Charges Finance Costs				12 311
Net Current Assets Liabilities	-31 090	-146 609	-42 422	-809 954	-730 989	-714 511	-777 064	-781 340	-537 220	-375 961	-582 906
Number Shares Issued Fully Paid					1	1
Operating Profit Loss				124 800	87 525
Other Deferred Tax Expense Credit				419
Other Disposals Property Plant Equipment							489 873
Other Interest Receivable Similar Income Finance Income					6
Other Taxation Social Security Payable				63 411	128 201	56 872	35 608	97 281	62 858	75 374	92 404
Par Value Share	1	1	1	1	1	1
Profit Loss				91 802	80 104
Profit Loss On Ordinary Activities Before Tax				112 489	87 531
Property Plant Equipment Gross Cost				842 328	901 012	941 697	567 136	580 430	569 730	590 829	693 242
Provisions For Liabilities Balance Sheet Subtotal					26 639	28 537	29 298	37 244	25 163	23 076	26 354
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 687	7 427	10 179	758
Total Additions Including From Business Combinations Property Plant Equipment					58 683	40 685	115 312	13 294		21 099	102 413
Total Assets Less Current Liabilities	163 015	493 131	513 420	216 185	296 527	235 804	-291 758	-422 626	-273 972	-174 600	-377 414
Total Deferred Tax Expense Credit				4 140	7 427
Trade Creditors Trade Payables				50 050	31 822	49 409	158 483	35 346	49 921	44 310	67 767
Trade Debtors Trade Receivables				28 960	36 713	6 457	12 644
Turnover Revenue				1 783 678	1 971 992
Creditors Due After One Year	305 891	636 699	699 131	305 954
Creditors Due Within One Year	128 247	191 663	289 582	1 013 909
Fixed Assets	194 105	639 740	555 842	1 026 139			485 306	358 714	263 248	201 361	205 492
Intangible Fixed Assets Additions	15 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	22 250	43 000	63 750
Intangible Fixed Assets Amortisation Charged In Period	1 500	20 750	20 750	20 750
Intangible Fixed Assets Cost Or Valuation	15 000	415 000	415 000	415 000
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	1 264	11 841	15 073	19 213
Secured Debts		202 274
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	254 798	677 751	21 776	853 521
Tangible Fixed Assets Cost Or Valuation	254 798	359 273	318 801	842 330
Tangible Fixed Assets Depreciation	74 193	115 960	134 958	167 441
Tangible Fixed Assets Depreciation Charged In Period	74 193	41 767	32 442	32 483
Tangible Fixed Assets Disposals		569 597	62 249	329 992
Amounts Owed By Associates								60 050	4 900
Amounts Owed By Group Undertakings								60 050
Average Number Employees During Period							62	56	56	60	71
Disposals Property Plant Equipment									10 700
Merchandise							9 951	13 900	6 089	7 388	14 500
Other Creditors							850 426	857 974	604 390	596 116	675 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 444

Company staff

Ahsan M.

Role: Director

Appointed: 14 July 2020

Latest update: 24 January 2024

Ajaz M.

Role: Director

Appointed: 04 November 2011

Latest update: 24 January 2024

People with significant control

The companies with significant control over the firm include: Am Cap Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Woodford Green at 406 Roding Lane South, IG8 8EY, Essex and was registered as a PSC under the reg no 11475796. Ajaz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Am Cap Limited

Address: The Retreat 406 Roding Lane South, Woodford Green, Essex, IG8 8EY, England

Legal authority The Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11475796

Notified on 14 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ajaz M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	29 November 2021
End Date For Period Covered By Report	28 November 2022
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Am Pizza Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahsan M.

Ajaz M.

People with significant control

Am Cap Limited

Ajaz M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Am Pizza Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahsan M.

Ajaz M.

People with significant control

Am Cap Limited

Ajaz M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013