Company information:
Amhaus Limited (No: 07980130)
Address: THE RETREAT, 406 RODING LANE SOUTH, WOODFORD GREEN, IG8 8EY, ENGLAND
Status: Active
Incorporated: 03-Jul-2012
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: AJAZ AKHTAR MIRZA ( DOB: Oct-1978 From: Oct-2018 )
Current Director: AHSAN MUNIR ( DOB: Jun-1981 From: Oct-2018 )
Resigned Director: DILJIT SINGH BRAR ( DOB: Dec-1963 From: Mar-2012 To: Oct-2018 )
Resigned Director: SATNAM SINGH BRAR ( DOB: Mar-1965 From: Mar-2012 To: Nov-2014 )
Resigned Director: MOHAMAD KAFEEL KHAN ( DOB: May-1972 From: Mar-2012 To: Dec-2016 )
Persons of Significant Control:
Am Coffee Holdings Limited, The Retreat Roding Lane South, Woodford Green, IG8 8EY, England: Ownership of shares – 75% or more (Notified: 2018-10-02, Ceased: 2018-10-03)
Am Cap Limited, The Retreat 406 Roding Lane South, Woodford Green, Essex, IG8 8EY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-10-02)
Mr Diljit Singh Brar, Warwick House Park Corner Road, Southfleet, Gravesend, Kent, DA13 9LN: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-10-02)
Mr Ajaz Akhtar Mirza, The Retreat 406 Roding Lane South, Woodford Green, Essex, IG8 8EY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-10-02)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,032,590 | 888,955 | 791,668 | 844,677 | 732,670 | 839,212 | 1032590.0,888955.0,791668.0,844677.0,732670.0,839212 |
| Current assets | 803,520 | 137,007 | 2,015,784 | 933,859 | 2,613,168 | 3,000,177 | 803520.0,137007.0,2015784.0,933859.0,2613168.0,3000177 |
| Current assets / Total inventories | 38,859 | 58,145 | 32,740 | 30,052 | 32,663 | 26,123 | 38859.0,58145.0,32740.0,30052.0,32663.0,26123 |
| Current assets / Debtors | 674,934 | 74,285 | 792,483 | 857,819 | 1,386,497 | 1,910,265 | 674934.0,74285.0,792483.0,857819.0,1386497.0,1910265 |
| Current assets / Cash at bank and on hand | 89,727 | 4,577 | 1,190,561 | 45,988 | 1,194,008 | 1,063,789 | 89727.0,4577.0,1190561.0,45988.0,1194008.0,1063789 |
| Net current assets (liabilities) | 3,819 | -250,295 | 335,782 | 99,628 | 1,332,456 | 1,520,442 | 3819.0,-250295.0,335782.0,99628.0,1332456.0,1520442 |
| Total assets less current liabilities | 1,036,409 | 638,660 | 1,127,450 | 944,305 | 2,065,126 | 2,359,654 | 1036409.0,638660.0,1127450.0,944305.0,2065126.0,2359654 |
| Provisions for liabilities, balance sheet subtotal | 66,797 | 59,920 | 110,576 | 127,202 | 111,549 | 98,668 | 66797.0,59920.0,110576.0,127202.0,111549.0,98668 |
| Net assets (liabilities) | 969,612 | 578,740 | 1,016,874 | 817,103 | 1,953,577 | 2,260,986 | 969612.0,578740.0,1016874.0,817103.0,1953577.0,2260986 |
| Equity / share capital and reserves | 969,612 | 578,740 | 1,016,874 | 817,103 | 1,953,577 | 2,260,986 | 969612.0,578740.0,1016874.0,817103.0,1953577.0,2260986 |