Founded in 2014, A&F Essex, classified under reg no. 09007602 is an active company. Currently registered at 75 Levett Gardens IG3 9BU, Ilford the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Abdullah H., Fariyal H.. Of them, Abdullah H., Fariyal H. have been with the company the longest, being appointed on 23 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Levett Gardens |
Town | Ilford |
Post code | IG3 9BU |
Country of origin | United Kingdom |
Registration Number | 09007602 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Abdullah H. This PSC and has 25-50% shares.
Abdullah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 418 | -4 753 | |||||||
Balance Sheet | |||||||||
Current Assets | 350 | 5 500 | 540 | 8 551 | 56 201 | 74 872 | 71 740 | 62 076 | |
Net Assets Liabilities | -4 753 | -6 224 | -12 954 | -10 259 | 2 415 | 7 289 | 5 171 | -643 | |
Net Assets Liabilities Including Pension Asset Liability | -2 418 | -4 753 | |||||||
Tangible Fixed Assets | 24 798 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -2 419 | ||||||||
Shareholder Funds | -2 418 | -4 753 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Creditors | 31 941 | 40 332 | 238 794 | 450 | 1 124 | 264 275 | 263 261 | 259 411 | |
Fixed Assets | 24 798 | 26 838 | 28 608 | 225 300 | 225 300 | 196 692 | 196 692 | 196 692 | 196 692 |
Net Current Assets Liabilities | -27 217 | -31 592 | -34 832 | -238 254 | 8 101 | 55 077 | -189 403 | -191 521 | -197 335 |
Total Assets Less Current Liabilities | -2 418 | -4 753 | -6 224 | -12 954 | 233 401 | 251 769 | 7 289 | 5 171 | -643 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due Within One Year | 27 217 | 31 942 | |||||||
Non-instalment Debts Due After5 Years | 27 217 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 24 798 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 798 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (6 pages) |
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