Amh Family Enterprise Limited in London, N12 9QD

Description

Data updated on: 01-01-2022

Amh Family Enterprise Limited is officially located at London at 736 High Road. Anyone can look up the company by the zip code - N12 9QD. Amh Family Enterprise's founding dates back to 2012. The company is registered under the number 08178566 and company's status at the time is active. The enterprise's classified under the NACE and SIC code 56102, that means Unlicensed restaurants and cafes. Amh Family Enterprise Ltd filed its account information for the period up to 2021/06/30. The firm's latest annual confirmation statement was submitted on 2021/08/14.

The knowledge we have related to this particular firm's executives indicates a leadership of two directors: Ali E. and Manar E. who assumed their respective positions on Tue, 14th Aug 2012.

Ali E. is the individual with significant control over 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
Currency	GBP	GBP
Net Worth	18 899	92 006

Balance Sheet
Cash Bank In Hand	408 950	276 002
Current Assets	452 300	317 498
Debtors	19 886	22 690
Intangible Fixed Assets	200 561	175 011
Net Assets Liabilities Including Pension Asset Liability	18 899	92 006
Other Debtors	2 500	2 500
Stocks Inventory	23 464	18 806
Tangible Fixed Assets	259 455	308 512

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 799	91 906
Shareholder Funds	18 899	92 006

Other Financial Data
Director Remuneration	11 432	46 811
Director Remuneration Benefits Including Payments To Third Parties	11 432	46 811
Accruals Deferred Income Within One Year	89 204	107 402
Administrative Expenses	806 873	2 170 452
Amortisation Intangible Assets Expense	25 550	25 550
Bank Borrowings Overdrafts	63 491	63 491
Cost Sales	391 280	1 075 564
Creditors Due After One Year	521 245	352 846
Creditors Due Within One Year	372 172	356 169
Depreciation Tangible Fixed Assets Expense	36 158	36 158
Fixed Assets	460 016	483 523
Gross Profit Loss	841 524	2 292 007
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-17 965
Intangible Fixed Assets Aggregate Amortisation Impairment	9 439	34 989
Intangible Fixed Assets Amortisation Charged In Period		25 550
Intangible Fixed Assets Cost Or Valuation	210 000	210 000
Interest Payable Similar Charges	1 712	7 257
Net Current Assets Liabilities	80 128	-38 671
Number Shares Allotted	100	100
Operating Profit Loss	34 651	121 555
Other Creditors After One Year	209 900	192 952
Par Value Share	1	1
Prepayments Accrued Income Current Asset	17 386	20 190
Profit Loss For Period	32 939	109 404
Profit Loss On Ordinary Activities Before Tax	32 939	114 298
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		85 215
Tangible Fixed Assets Cost Or Valuation	271 293	356 508
Tangible Fixed Assets Depreciation	11 838	47 996
Tangible Fixed Assets Depreciation Charged In Period		36 158
Taxation Social Security Due Within One Year	111 498	104 491
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		22 859
Tax On Profit Or Loss On Ordinary Activities		4 894
Total Assets Less Current Liabilities	540 144	444 852
Total Dividend Payment	14 140	36 297
Trade Creditors Within One Year	107 979	80 785
Turnover Gross Operating Revenue	1 232 804	3 367 571
U K Current Corporation Tax		4 894
U K Current Corporation Tax On Income For Period		4 894

Company staff

Ali E.

Role: Director

Appointed: 14 August 2012

Latest update: 10 November 2021

Manar E.

Role: Director

Appointed: 14 August 2012

Latest update: 10 November 2021

People with significant control

Ali E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 August 2022
Confirmation statement last made up date	14 August 2021

Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 August 2014

Amh Family Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali E.

Manar E.

Graham C.

People with significant control

Ali E.

Accounts Documents

Company filings

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