Founded in 2016, Afishal Music, classified under reg no. 09949549 is an active company. Currently registered at The Old School House Bridge Road WD4 8SZ, Kings Langley the company has been in the business for eight years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Michael F., appointed on 13 January 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old School House Bridge Road |
| Office Address2 | Hunton Bridge |
| Town | Kings Langley |
| Post code | WD4 8SZ |
| Country of origin | United Kingdom |
| Registration Number | 09949549 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 13 January 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-30 | 2019-01-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 943 | 111 457 | ||||||
| Current Assets | 33 775 | 163 615 | 122 899 | 110 581 | 110 581 | 193 146 | 160 025 | 152 904 |
| Debtors | 2 832 | 52 158 | ||||||
| Other Debtors | 47 968 | |||||||
| Property Plant Equipment | 6 921 | 8 290 | ||||||
| Net Assets Liabilities | 133 664 | 108 014 | 108 014 | 159 148 | 127 799 | 129 784 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 409 | 8 816 | ||||||
| Corporation Tax Payable | 5 497 | 32 671 | ||||||
| Creditors | 30 799 | 53 400 | 17 710 | 37 325 | 37 325 | 40 000 | 40 081 | 26 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 409 | 5 407 | ||||||
| Net Current Assets Liabilities | 2 976 | 110 215 | 105 189 | 73 256 | 73 256 | 135 989 | 107 604 | 96 411 |
| Other Creditors | 30 799 | 15 385 | ||||||
| Other Taxation Social Security Payable | 3 544 | 5 344 | ||||||
| Property Plant Equipment Gross Cost | 10 330 | 17 106 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 330 | 6 776 | ||||||
| Total Assets Less Current Liabilities | 9 897 | 118 505 | 148 316 | 108 014 | 108 014 | 214 648 | 167 880 | 156 586 |
| Trade Creditors Trade Payables | 5 635 | |||||||
| Trade Debtors Trade Receivables | 2 832 | 4 190 | ||||||
| Amount Specific Advance Or Credit Directors | 7 740 | 27 433 | 43 043 | 55 189 | 66 750 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 98 493 | 60 610 | 59 146 | 88 844 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 78 800 | 60 500 | 47 000 | 77 283 | ||||
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 5 | 5 | ||
| Fixed Assets | 43 127 | 34 758 | 34 758 | 63 159 | 60 276 | 60 175 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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