Am:pm Belfast Limited in Belfast, BT1 4GH

Description

Data updated on: 01-11-2023

The firm is known under the name of Am:pm Belfast Limited. The firm first started eight years ago and was registered with NI636083 as the registration number. This registered office of the company is registered in Belfast. You can reach it at 38-44 Upper Arthur Street. This business's SIC code is 56101 and their NACE code stands for Licensed restaurants. The latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-28.

Until now, this particular limited company has only been overseen by an individual managing director: Eamon M. who has been controlling it for eight years. In addition, the director's tasks are constantly aided with by a secretary - Rosalind M., who joined this limited company in 2016.

Eamon M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	85 441	68 627	265 264	777 985	715 556
Current Assets	217 427	279 491	484 609	915 441	1 023 945
Debtors	95 677	182 982	193 933	123 788	295 264
Net Assets Liabilities	172 186	179 816	168 247	500 145	698 446
Other Debtors	36 476	53 682	48 601	30 930	138 612
Property Plant Equipment	239 377	233 852	215 445	236 596	322 500
Total Inventories	36 309	27 882	25 412	13 668	13 125

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	27 718	28 374	30 208	37 564	53 145
Accumulated Amortisation Impairment Intangible Assets	136 553	188 745	240 934	293 125	345 315
Accumulated Depreciation Impairment Property Plant Equipment	104 035	148 824	190 277	232 713	291 018
Additions Other Than Through Business Combinations Property Plant Equipment		39 264	29 956	63 587	144 209
Amounts Owed By Group Undertakings Participating Interests	50 938	126 828	115 447	70 082	121 356
Average Number Employees During Period	48	59	50	50	50
Bank Borrowings Overdrafts		52 800	50 200	67 589	53 000
Creditors	431 386	398 826	390 730	520 960	519 873
Deferred Income	66 800	52 800
Finished Goods Goods For Resale	36 309	27 882
Fixed Assets	624 725	567 008	496 412	465 372	499 086
Increase From Amortisation Charge For Year Intangible Assets		52 192	52 189	52 191	52 190
Increase From Depreciation Charge For Year Property Plant Equipment		44 789	42 620	42 436	58 305
Intangible Assets	385 348	333 156	280 967	228 776	176 586
Intangible Assets Gross Cost	521 901	521 901	521 901	521 901	521 901
Net Current Assets Liabilities	-213 959	-119 335	93 879	394 481	504 072
Other Creditors	82 211	71 606	64 014	50 052	39 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 167
Other Disposals Property Plant Equipment			6 910
Prepayments Accrued Income	8 263	2 472	29 885	22 776	35 296
Property Plant Equipment Gross Cost	343 412	382 676	405 722	469 309	613 518
Taxation Social Security Payable	113 389	104 536	168 021	127 781	68 471
Total Assets Less Current Liabilities	410 766	447 673	590 291	859 853	1 003 158
Trade Creditors Trade Payables	141 268	141 510	78 287	120 027	202 912
Value-added Tax Payable				117 947	102 764

Company staff

Eamon M.

Role: Director

Appointed: 29 January 2016

Latest update: 27 February 2024

Rosalind M.

Role: Secretary

Appointed: 29 January 2016

Latest update: 27 February 2024

People with significant control

Eamon M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Am:pm Belfast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon M.

Rosalind M.

People with significant control

Eamon M.

Accounts Documents

Company filings

Filing category

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