Southend Am 2 Pm Ltd in Southend-on-sea, SS1 1TJ

Description

Data updated on: 01-11-2023

This particular Southend Am 2 Pm Ltd business has been offering its services for 12 years, having launched in 2012. Started with Companies House Reg No. 08101937, Southend Am 2 Pm is a Private Limited Company located in Unit 4 The Broadway,, Southend-on-sea SS1 1TJ. The enterprise's Standard Industrial Classification Code is 47110, that means . 2022-06-30 is the last time when the accounts were reported.

Currently, there’s a single director in the company: Muhammad N. (since Thursday 5th September 2019). Since 2017 Belquees S., had been managing this specific business up until the resignation in September 2019. Furthermore another director, specifically Belquees S. gave up the position in September 2017.

Muhammad N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 423	-15 512	3 815	13 824

Balance Sheet
Cash Bank On Hand				4 645	9 600	3 092
Current Assets	68 715	71 650	78 120	84 473	83 576	66 492	70 537	81 692	97 332	83 427	94 229
Debtors	14 000	20 814	17 597	17 678	19 226	17 494
Net Assets Liabilities				13 824	7 933	3 535
Other Debtors					19 226	17 494
Property Plant Equipment				4 694	3 626	2 823
Total Inventories				62 150	54 750	53 400
Cash Bank In Hand	5 965	5 922	6 398	4 645
Net Assets Liabilities Including Pension Asset Liability	-12 423	-15 512	3 815
Stocks Inventory	48 750	44 914	54 125	62 150
Tangible Fixed Assets	9 500	7 479	5 910	4 694
Intangible Fixed Assets			5 910

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 425	-15 514	3 813	13 822
Shareholder Funds	-12 423	-15 512	3 815	13 824

Other Financial Data
Total Fixed Assets Additions	11 310
Total Fixed Assets Cost Or Valuation	11 310	11 310	11 310
Total Fixed Assets Depreciation	1 810	3 831	5 400
Total Fixed Assets Depreciation Charge In Period	1 810	2 021	1 569
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 900	3 543	1 901	2 641	5 090	2 980
Accumulated Depreciation Impairment Property Plant Equipment				6 616	7 969	8 772
Additions Other Than Through Business Combinations Property Plant Equipment					285
Average Number Employees During Period				3	3	3	3	4	4	3	3
Creditors				75 343	79 269	70 374	71 094	74 957	49 818	37 034	55 942
Depreciation Rate Used For Property Plant Equipment					25	15
Fixed Assets	9 500	7 479	5 910			2 823	2 193	1 756	1 431	1 170	3 773
Increase From Depreciation Charge For Year Property Plant Equipment					1 353	803
Net Current Assets Liabilities	-21 923	-22 991	-2 095	9 130	4 307	712	6 733	6 735	54 570	46 393	38 287
Other Creditors					70 936	71 348
Other Taxation Social Security Payable					8 333	1 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 494	7 290		7 056
Property Plant Equipment Gross Cost				11 310	11 595	11 595
Total Assets Less Current Liabilities	-12 423	-15 512	3 815	13 824	7 933	3 535	8 926	8 491	56 001	47 563	42 060
Creditors Due Within One Year Total Current Liabilities	90 638	94 641	80 215
Tangible Fixed Assets Additions	11 310
Tangible Fixed Assets Cost Or Valuation	11 310	11 310	11 310
Tangible Fixed Assets Depreciation	1 810	3 831	5 400	6 616
Tangible Fixed Assets Depreciation Charge For Period	1 810	2 021	1 569
Creditors Due Within One Year			80 215	75 343
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				1 216

3/4 to full of voting rights

right to manage directors

Belquees S.

Notified on 6 April 2016

Ceased on 6 September 2019

Nature of control:

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Southend Am 2 Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad N.

Belquees S.

Belquees S.

Muhammad N.

People with significant control

Muhammad N.

Belquees S.

Accounts Documents

Company filings

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