Afro City started in year 2015 as Private Limited Company with registration number 09591017. The Afro City company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 94 - 95 St Mary Street. Postal code: SO14 1PB.
The company has 2 directors, namely Deepti N., Pankaj N.. Of them, Deepti N., Pankaj N. have been with the company the longest, being appointed on 14 May 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 - 95 St Mary Street |
Town | Southampton |
Post code | SO14 1PB |
Country of origin | United Kingdom |
Registration Number | 09591017 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Pankaj N. This PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Deepti N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pankaj N.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Deepti N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 456 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 57 365 | |||||||
Cash Bank On Hand | 57 365 | 68 815 | 79 074 | 38 153 | 55 883 | 93 083 | 126 674 | 138 375 |
Current Assets | 115 763 | 148 743 | 163 572 | 116 624 | 136 055 | 173 598 | 207 132 | 218 771 |
Debtors | 898 | 428 | 2 498 | 471 | 672 | 1 015 | 458 | 396 |
Net Assets Liabilities | 15 456 | 34 611 | 56 129 | 74 286 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 456 | |||||||
Other Debtors | 898 | 428 | 2 498 | 471 | 672 | 1 015 | 458 | 396 |
Property Plant Equipment | 812 | 796 | 441 | 85 | 1 339 | |||
Stocks Inventory | 57 500 | |||||||
Total Inventories | 57 500 | 79 500 | 82 000 | 78 000 | 79 500 | 79 500 | 80 000 | 80 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 356 | |||||||
Shareholder Funds | 15 456 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 80 418 | 88 304 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 22 546 | 15 399 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 102 964 | 23 285 | ||||||
Accrued Liabilities | 800 | 825 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 626 | 981 | 1 337 | 1 422 | 1 868 | 2 314 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 5 | 3 | 3 | |
Corporation Tax Payable | 3 839 | 6 517 | ||||||
Creditors | 55 000 | 70 000 | 70 000 | 42 779 | 42 995 | 58 672 | 69 576 | 72 992 |
Creditors Due After One Year | 55 000 | |||||||
Creditors Due Within One Year | 45 307 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 356 | 355 | 356 | 85 | 446 | 446 | |
Net Current Assets Liabilities | 70 456 | 103 799 | 125 333 | 73 845 | 93 060 | 114 926 | 137 556 | 145 779 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 70 000 | 70 000 | 20 381 | 27 408 | 31 837 | 42 939 | 43 597 | |
Other Taxation Social Security Payable | 9 925 | 5 051 | 7 480 | 8 380 | 8 490 | 11 855 | 4 366 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 082 | 1 422 | 1 422 | 1 422 | 1 422 | 3 207 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | 340 | 1 785 | |||||
Total Assets Less Current Liabilities | 70 456 | 104 611 | 126 129 | 74 286 | 93 145 | 114 926 | 138 895 | 146 672 |
Trade Creditors Trade Payables | 11 881 | 15 890 | 17 661 | 14 918 | 7 207 | 18 345 | 14 782 | 25 029 |
Advances Credits Directors | 80 418 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy