The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mrs Munira Lalani
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lalani, Ashiq
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2013-05-02 ~ now
    OF - Director → CIF 0
    Mr Ashiq Lalani
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Damani, Salim
    Individual (2 offsprings)
    Officer
    2013-05-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Lalani, Munira
    Director born in August 1966
    Individual (1 offspring)
    Officer
    2013-05-02 ~ 2013-05-23
    OF - Director → CIF 0
parent relation
Company in focus

AM COFFEE RETAIL LIMITED

Previous name
STARBUCKS COFFEE RETAIL LIMITED - 2013-07-01
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
1212022-07-01 ~ 2023-06-30
762021-07-01 ~ 2022-06-30
Turnover/Revenue
7,430,009 GBP2022-07-01 ~ 2023-06-30
4,721,441 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-2,984,003 GBP2022-07-01 ~ 2023-06-30
-1,662,461 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
4,446,006 GBP2022-07-01 ~ 2023-06-30
3,058,980 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-221,076 GBP2022-07-01 ~ 2023-06-30
-114,517 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,763,326 GBP2022-07-01 ~ 2023-06-30
-2,161,267 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
527,032 GBP2022-07-01 ~ 2023-06-30
837,446 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,170 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-43,170 GBP2022-07-01 ~ 2023-06-30
-34,797 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
485,032 GBP2022-07-01 ~ 2023-06-30
802,649 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,216 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
1,606,420 GBP2023-06-30
1,197,781 GBP2022-06-30
508,674 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
485,032 GBP2022-07-01 ~ 2023-06-30
770,433 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-76,393 GBP2022-07-01 ~ 2023-06-30
-81,326 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
132,000 GBP2023-06-30
72,500 GBP2022-06-30
Property, Plant & Equipment
2,020,994 GBP2023-06-30
1,521,716 GBP2022-06-30
Fixed Assets
2,152,994 GBP2023-06-30
1,594,216 GBP2022-06-30
Total Inventories
79,402 GBP2023-06-30
144,606 GBP2022-06-30
Debtors
Current
370,538 GBP2023-06-30
372,321 GBP2022-06-30
Cash at bank and in hand
1,823,382 GBP2023-06-30
1,512,463 GBP2022-06-30
Current Assets
2,273,322 GBP2023-06-30
2,029,390 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,076,955 GBP2023-06-30
-1,528,943 GBP2022-06-30
Net Current Assets/Liabilities
196,367 GBP2023-06-30
500,447 GBP2022-06-30
Total Assets Less Current Liabilities
2,349,361 GBP2023-06-30
2,094,663 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-670,310 GBP2023-06-30
-824,251 GBP2022-06-30
Net Assets/Liabilities
1,606,520 GBP2023-06-30
1,197,881 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Equity
1,606,520 GBP2023-06-30
1,197,881 GBP2022-06-30
Director Remuneration
12,385 GBP2022-07-01 ~ 2023-06-30
9,919 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
177,500 GBP2023-06-30
87,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,500 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets
Goodwill
132,000 GBP2023-06-30
72,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,390 GBP2023-06-30
59,390 GBP2022-06-30
Furniture and fittings
1,988,411 GBP2023-06-30
1,679,156 GBP2022-06-30
Computers
74,343 GBP2023-06-30
58,332 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,434,141 GBP2023-06-30
2,634,930 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,712 GBP2022-06-30
Furniture and fittings
984,803 GBP2022-06-30
Computers
34,950 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,113,214 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,848 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
177,536 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
4,790 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
299,933 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,560 GBP2023-06-30
Furniture and fittings
1,162,339 GBP2023-06-30
Computers
39,740 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,413,147 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
40,830 GBP2023-06-30
55,678 GBP2022-06-30
Furniture and fittings
826,072 GBP2023-06-30
694,352 GBP2022-06-30
Computers
34,603 GBP2023-06-30
23,382 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
159,715 GBP2023-06-30
128,303 GBP2022-06-30
Other Debtors
Current
210,823 GBP2023-06-30
244,018 GBP2022-06-30
Cash and Cash Equivalents
1,823,382 GBP2023-06-30
1,512,463 GBP2022-06-30
Trade Creditors/Trade Payables
Current
650,382 GBP2023-06-30
507,869 GBP2022-06-30
Taxation/Social Security Payable
Current
122,584 GBP2023-06-30
65,356 GBP2022-06-30
Other Creditors
Current
1,303,989 GBP2023-06-30
955,718 GBP2022-06-30
Creditors
Current
2,076,955 GBP2023-06-30
1,528,943 GBP2022-06-30
Other Remaining Borrowings
Non-current
670,310 GBP2023-06-30
824,251 GBP2022-06-30
Creditors
Non-current
670,310 GBP2023-06-30
824,251 GBP2022-06-30
Total Borrowings
670,310 GBP2023-06-30
824,251 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
536,233 GBP2023-06-30
326,099 GBP2022-06-30
Between one and five year
2,263,847 GBP2023-06-30
1,541,636 GBP2022-06-30
More than five year
3,044,308 GBP2023-06-30
2,242,288 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,844,388 GBP2023-06-30
4,110,023 GBP2022-06-30
  • AM COFFEE RETAIL LIMITED
    Info
    STARBUCKS COFFEE RETAIL LIMITED - 2013-07-01
    Registered number 08513452
    27 St Michaels Crescent Pinner Middlesex, St. Michaels Crescent, Pinner HA5 5LE
    Private Limited Company incorporated on 2013-05-02 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.