Founded in 2014, A F Kosher, classified under reg no. 09090950 is an active company. Currently registered at 2nd Floor Parkgates M25 0TL, Manchester the company has been in the business for 10 years. Its financial year was closed on 3rd July and its latest financial statement was filed on 2022-06-30.
The company has one director. Elchanan W., appointed on 5 July 2023. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Arie F.. There were no ex secretaries.
| Office Address | 2nd Floor Parkgates |
| Office Address2 | Bury New Road |
| Town | Manchester |
| Post code | M25 0TL |
| Country of origin | United Kingdom |
| Registration Number | 09090950 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 3rd July |
| Company age | 10 years old |
| Account next due date | Wed, 3rd Apr 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 05 July 2023
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Elchanan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Arie F. This PSC owns 75,01-100% shares.
Elchanan W.
| Notified on | 5 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arie F.
| Notified on | 18 June 2017 |
| Ceased on | 5 July 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-28 | 2016-06-27 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 162 | 1 278 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 113 | 11 865 | 11 865 | 10 341 | 16 666 | 15 886 | 12 768 | 26 128 | 21 451 |
| Net Assets Liabilities | 1 278 | 1 807 | 5 010 | 7 929 | 8 849 | 12 103 | 12 809 | ||
| Cash Bank In Hand | 6 914 | 8 480 | |||||||
| Debtors | 1 199 | 3 385 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 162 | 1 278 | |||||||
| Tangible Fixed Assets | 600 | 761 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 161 | 1 277 | |||||||
| Shareholder Funds | 162 | 1 278 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -960 | -1 800 | -1 740 | -1 800 | -1 890 | |||
| Average Number Employees During Period | 3 | 2 | 3 | 4 | 4 | 5 | |||
| Creditors | -11 348 | -9 774 | 12 442 | 9 106 | 4 538 | 15 206 | 10 807 | ||
| Fixed Assets | 600 | 761 | 761 | 1 240 | 1 746 | 2 949 | 2 359 | 2 981 | 4 055 |
| Net Current Assets Liabilities | -438 | 517 | 517 | 567 | 4 224 | 6 780 | 8 230 | 10 922 | 10 644 |
| Total Assets Less Current Liabilities | 162 | 1 278 | 1 278 | 1 807 | 5 970 | 9 729 | 10 589 | 13 903 | 14 699 |
| Creditors Due Within One Year | 8 551 | 11 348 | |||||||
| Tangible Fixed Assets Additions | 750 | 351 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | 1 101 | |||||||
| Tangible Fixed Assets Depreciation | 150 | 340 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 190 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-07-03 to 2023-07-02 filed on: 2nd, April 2024 |
accounts | Free Download (1 page) |
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