Founded in 2016, 39 Wm, classified under reg no. 10187612 is an active company. Currently registered at Unit 4 Hockley Industrial Estate B18 6PT, Birmingham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 30th December 2016 39 Wm Limited is no longer carrying the name Afters Birmingham.
The firm has one director. Mohammad U., appointed on 14 July 2020. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Khalid H., Mohammed A. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Hockley Industrial Estate |
| Office Address2 | Pitsford Street |
| Town | Birmingham |
| Post code | B18 6PT |
| Country of origin | United Kingdom |
| Registration Number | 10187612 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 14 July 2020
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Khalid H. The abovementioned PSC and has 75,01-100% shares.
Khalid H.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Afters Birmingham | December 30, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 152 489 | 83 177 | 48 146 | 6 731 | 195 913 | 181 497 | 80 700 |
| Current Assets | 213 036 | 314 810 | 293 080 | 90 007 | 327 526 | 328 500 | 233 626 |
| Debtors | 60 547 | 231 633 | 212 359 | 58 101 | 98 613 | 111 878 | 115 376 |
| Net Assets Liabilities | 100 | 100 | -285 843 | -494 633 | -296 383 | -362 364 | -463 315 |
| Other Debtors | 60 547 | 231 633 | 208 635 | 56 453 | 46 736 | 95 964 | 109 321 |
| Property Plant Equipment | 30 856 | 242 225 | 201 561 | 166 252 | 141 690 | 116 362 | |
| Total Inventories | 32 575 | 25 175 | 33 000 | 35 125 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 383 | 71 707 | 107 016 | 137 418 | 162 746 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 856 | 5 840 | |||||
| Average Number Employees During Period | 30 | 24 | 21 | 31 | 29 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Creditors | 212 936 | 345 566 | 656 500 | 620 905 | 577 055 | 645 905 | 645 905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 256 068 | 1 141 880 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 739 | 42 324 | 35 309 | 30 402 | 25 328 | ||
| Net Current Assets Liabilities | 213 036 | 314 810 | 128 432 | -75 289 | 114 420 | 141 851 | 66 228 |
| Other Creditors | 212 936 | 345 566 | 656 500 | 620 905 | 527 055 | 645 905 | 645 905 |
| Other Taxation Social Security Payable | 39 336 | 48 875 | 8 687 | 18 086 | 44 093 | ||
| Property Plant Equipment Gross Cost | 30 856 | 271 608 | 273 268 | 273 268 | 279 108 | ||
| Total Assets Less Current Liabilities | 213 036 | 345 666 | 370 657 | 126 272 | 280 672 | 283 541 | 182 590 |
| Trade Creditors Trade Payables | 68 947 | 7 891 | 160 939 | 136 309 | 96 711 | ||
| Trade Debtors Trade Receivables | 3 724 | 1 648 | 51 877 | 15 914 | 6 055 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 240 752 | 1 660 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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