Ami Bistro Limited in Worthing, BN11 3JX

Description

Data updated on: 01-11-2023

Ami Bistro Limited can be contacted at Worthing at 93b Rowlands Road. Anyone can look up this business by referencing its area code - BN11 3JX. This enterprise has been in business on the English market for 10 years. This enterprise is registered under the number 08991697 and its last known status is active. The company's declared SIC number is 56101 - Licensed restaurants. Ami Bistro Ltd released its account information for the period that ended on 2022-06-30. The firm's latest confirmation statement was released on 2023-04-10.

On 2nd February 2015, the firm was looking for a Chef to fill a full time position in the foodservice in Worthing, South East/Southern. They offered a shift work with wage £9.7 per hour. The offered position required experienced worker. In order to apply for the post, the candidates were supposed to email the company at the following address: tony@amibistro.co.uk.

At present, this specific business is led by one managing director: Anthony C., who was formally appointed on 2014-04-10. This business had been managed by Philip B. up until one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	18 499	13 319	21 602	8 686	6 200
Current Assets	25 119	30 141	31 761	18 562	15 753
Debtors	1 620	11 822	5 159	4 876	4 553
Net Assets Liabilities	-1 038 951	-1 172 699	-1 269 090	-1 360 896	-1 494 901
Other Debtors	1 620	11 822	4 667	4 876	4 553
Property Plant Equipment	145 549	118 676	88 409	62 024	32 902
Total Inventories	5 000	5 000	5 000	5 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	174 547	208 290	242 152	275 584	307 515
Amounts Owed By Group Undertakings Participating Interests			492
Amounts Owed To Group Undertakings Participating Interests	1 164 063	1 297 195	1 308 321	1 368 480
Average Number Employees During Period	15	16	8	10	10
Bank Borrowings Overdrafts			8 333	10 698	4 802
Creditors	1 209 619	1 321 516	1 347 593	1 404 801	1 510 666
Depreciation Rate Used For Property Plant Equipment		10	10	10	10
Fixed Assets	145 549	118 676	88 409	62 024	32 902
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 113	3 402
Increase From Depreciation Charge For Year Property Plant Equipment		33 743	33 862	33 432	31 931
Net Current Assets Liabilities	-1 184 500	-1 291 375	-1 315 832	-1 386 239	-1 494 913
Other Creditors	13 261	6 265	7 039	3 990	1 489 364
Other Taxation Social Security Payable	16 612	16 297	11 503	10 477	8 498
Property Plant Equipment Gross Cost	320 096	326 966	330 561	337 608	340 417
Total Additions Including From Business Combinations Property Plant Equipment		6 870	3 595	7 047	2 809
Total Assets Less Current Liabilities	-1 038 951	-1 172 699	-1 227 423	-1 324 215	-1 462 011
Trade Creditors Trade Payables	15 683	1 759	12 397	11 156	8 002

Company staff

Anthony C.

Role: Director

Appointed: 10 April 2014

Latest update: 7 April 2024

People with significant control

The companies with significant control over the firm are as follows: Holdco Abl Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Worthing at Rowlands Road, BN11 3JX and was registered as a PSC under the reg no 14377414. Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Holdco Abl Limited

Address: 93 Rowlands Road, Worthing, BN11 3JX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 14377414

Notified on 3 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nsure Group

Address: 93b Rowlands Road, Worthing, BN11 3JX, England

Legal authority Limited Liability Partnership

Legal form Limited

Country registered England

Place registered Companies House

Registration number 04424516

Notified on 6 April 2016

Ceased on 3 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Chef in Worthing, posted on Monday 2nd February 2015
Region / City	South East/Southern, Worthing
Industry	foodservice
Salary	£19000.00 per year
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Application by email	tony@amibistro.co.uk

Chef in Worthing, posted on Monday 2nd February 2015

Region / City

South East/Southern, Worthing

Industry

foodservice

Salary

£19000.00 per year

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Application by email

tony@amibistro.co.uk

Ami Bistro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Philip B.

People with significant control

Holdco Abl Limited

Anthony C.

Phil B.

Vanessa C.

Nsure Group

Accounts Documents

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Company filings

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