Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 June 2027
- Last conf. stmt
- 4 June 2026
AM & MG Limited
- Incorporated
- 2 August 2018 (8 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Controlled by
- Ali Monzer
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- C/o Goodmen LtdIveco HouseStation RoadWatfordWD17 1ET
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ali Monzer
Individual · Notified 2 August 2018
Has significant influence or control
British
Born November 1977
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £3,344
- Cash
- £5,539
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,217 | £7,578 | £7,980 | £9,975 | £12,469 | £15,586 | £19,482 |
| Current Assets | £9,331 | £23,420 | £29,877 | £1,560 | |||
| Debtors | £4,500 | £2,000 | |||||
| Cash | £5,539 | £15,203 | £11,080 | £9,331 | £18,920 | £27,877 | |
| Creditors (< 1 year) | £9,412 | £18,130 | £24,964 | £23,221 | £23,368 | £21,112 | £18,637 |
| Creditors (> 1 year) | £3,198 | £6,368 | £12,408 | £16,667 | £20,000 | ||
| Net Current Assets | (£3,873) | (£2,927) | (£13,884) | (£13,890) | £52 | £8,765 | (£17,077) |
| Net Assets | £3,344 | £1,453 | (£12,272) | (£16,323) | (£4,146) | £4,351 | |
| Shareholder Funds | £3,344 | £1,453 | (£12,272) | (£16,323) | (£4,146) | £4,351 | £2,405 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Confirmation statement with no updates | 4 June 2026 | ||
| 29 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 10 June 2025 | Confirmation statement with no updates | 4 June 2025 | ||
| 14 May 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 4 June 2024 | Confirmation statement with updates | 4 June 2024 |
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