Ams Franchise came into being in 2011 as a company enlisted under no 07640768, located at NG9 7AA Nottingham at C/o Quantuma Advisory Limited 14 Derby Road. The firm has been in business for thirteen years and its last known status is liquidation. This enterprise's classified under the NACE and SIC code 56290 which stands for Other food services. 2020-05-31 is the last time account status updates were filed.
Ams Franchise Limited
General information
Name:
Ams Franchise Ltd
Office Address:
C/o Quantuma Advisory Limited 14 Derby Road Stapleford NG9 7AA Nottingham
Number: 07640768
Incorporation date: 2011-05-19
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||
| Net Worth | 6 345 | 3 901 | 2 641 | 37 799 | 25 682 | |||
| Balance Sheet | ||||||||
| Current Assets | 38 184 | 42 706 | 36 663 | 60 923 | 38 844 | 44 126 | 26 881 | 57 969 |
| Net Assets Liabilities | 25 682 | 37 008 | 18 187 | 18 032 | ||||
| Cash Bank In Hand | 15 357 | 18 273 | 14 729 | 26 569 | ||||
| Debtors | 18 600 | 20 648 | 19 838 | 32 118 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 345 | 3 901 | 2 641 | 37 799 | 25 682 | |||
| Stocks Inventory | 4 227 | 3 785 | 2 096 | 2 236 | ||||
| Tangible Fixed Assets | 33 713 | 32 212 | 25 585 | 20 330 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | 6 342 | 3 898 | 2 638 | 37 796 | ||||
| Shareholder Funds | 6 345 | 3 901 | 2 641 | 37 799 | 25 682 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 4 | 4 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 16 159 | 14 223 | ||||||
| Creditors | 26 253 | 21 341 | 24 302 | 38 871 | ||||
| Fixed Assets | 33 713 | 32 212 | 25 585 | 20 330 | 16 159 | 14 223 | 15 608 | 12 870 |
| Net Current Assets Liabilities | -5 947 | -12 192 | -13 150 | 21 535 | 12 591 | 22 785 | 2 579 | 19 098 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 068 | |||||||
| Total Assets Less Current Liabilities | 27 766 | 20 020 | 12 435 | 41 865 | 28 750 | 37 008 | 18 187 | 31 968 |
| Creditors Due After One Year | 14 678 | 9 677 | 4 677 | |||||
| Creditors Due Within One Year | 44 131 | 54 898 | 49 813 | 39 388 | 26 253 | |||
| Number Shares Allotted | 3 | 3 | 3 | |||||
| Other Debtors Due After One Year | 20 268 | 19 838 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 6 743 | 6 442 | 5 117 | 4 066 | 3 068 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 6 861 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 344 | 59 205 | 59 205 | 59 205 | ||||
| Tangible Fixed Assets Depreciation | 18 631 | 26 993 | 33 620 | 38 875 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 362 | 6 627 | 5 255 | |||||
Company staff
Shaikh S.
Role: Director
Appointed: 01 November 2017
Latest update: 4 February 2024
Tuhina A.
Role: Director
Appointed: 11 August 2015
Latest update: 4 February 2024
Shazzadur S.
Role: Director
Appointed: 19 May 2011
Latest update: 4 February 2024
People with significant control
Shazzadur S.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Mohammad C.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 13 December 2022 |
| Confirmation statement last made up date | 29 November 2021 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 27 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 27 February 2016 |
| Annual Accounts 26 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 26 February 2017 |
| Annual Accounts 26 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 26 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from 85-87 Borough High Street London SE1 1NH on Mon, 28th Nov 2022 to C/O Quantuma Advisory Limited 14 Derby Road Stapleford Nottingham NG9 7AA (AD01)
filed on: 28th, November 2022
filed on: 28th, November 2022
address
Free Download
(2 pages)
(2 pages)
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