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A1f1 Ltd CROYDON

A1f1 started in year 2005 as Private Limited Company with registration number 05648606. The A1f1 company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Croydon at Ground Floor, The Old Coach House. Postal code: CR0 1LE.

The firm has 2 directors, namely Adeeba I., Farrakh I.. Of them, Adeeba I., Farrakh I. have been with the company the longest, being appointed on 8 December 2005. As of 25 April 2024, there was 1 ex secretary - Farrakh I.. There were no ex directors.

A1f1 Ltd Address / Contact

Office Address Ground Floor, The Old Coach House
Office Address2 2 Wellesley Court Road
Town Croydon
Post code CR0 1LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05648606
Date of Incorporation Thu, 8th Dec 2005
Industry Other human health activities
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Adeeba I.

Position: Director

Appointed: 08 December 2005

Farrakh I.

Position: Director

Appointed: 08 December 2005

Farrakh I.

Position: Secretary

Appointed: 08 December 2005

Resigned: 01 January 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Adeeba I. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Farrakh I. This PSC owns 25-50% shares.

Adeeba I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Farrakh I.

Notified on 1 January 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth96 770144 606180 217216 356       
Balance Sheet
Cash Bank On Hand    43 58295 226190 22393 857201 525151 43767 527
Current Assets60 44641 08555 56373 98973 999134 869239 718155 576264 984227 549156 189
Debtors5 7648 91813 15915 14218 99327 52836 08046 87950 03962 29770 772
Net Assets Liabilities    258 936323 294417 327370 997339 021331 171332 060
Other Debtors    13 62712 74518 53732 04341 12644 53557 444
Property Plant Equipment    267 130275 338256 607296 980249 128258 466280 461
Total Inventories    11 42412 11513 41514 84013 42013 81517 890
Cash Bank In Hand49 50724 52733 67448 962       
Net Assets Liabilities Including Pension Asset Liability96 770144 606180 217216 356       
Stocks Inventory5 1757 6408 7309 885       
Tangible Fixed Assets128 220155 025176 037203 184       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve96 768144 604180 215216 354       
Shareholder Funds96 770144 606180 217216 356       
Other
Accumulated Depreciation Impairment Property Plant Equipment    162 091203 701263 678326 655269 336298 568330 443
Average Number Employees During Period    13171620191818
Bank Borrowings Overdrafts    15 28611 2819 90810 54850 00010 00010 000
Comprehensive Income Expense    84 359137 358138 03332 67014 02442 15036 889
Corporation Tax Payable    28 24931 73938 319 15 0578 332807
Creditors    71 08886 91378 99881 559125 091119 84480 000
Depreciation Rate Used For Property Plant Equipment      1510 1010
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 180     
Disposals Property Plant Equipment     25 994     
Dividends Paid    65 00073 00044 00079 00046 00050 00036 000
Fixed Assets128 220155 025176 037203 184267 130275 338256 607296 980249 128258 466280 461
Income Expense Recognised Directly In Equity    -65 000-73 000-44 000-79 000-46 000-49 998-36 000
Increase From Depreciation Charge For Year Property Plant Equipment     53 79059 97762 977 29 23231 875
Issue Equity Instruments         2 
Net Current Assets Liabilities-31 450-9 4144 18013 1722 91147 956160 72074 017139 893107 70576 189
Other Creditors    6 6154 0813 60513 63932 51634 98820 375
Other Taxation Social Security Payable    5 7575 8446 3888 2064 1158 1988 022
Profit Loss    84 359137 358138 03332 67014 02442 15036 889
Property Plant Equipment Gross Cost    429 221479 039520 285623 635518 464557 034610 904
Total Additions Including From Business Combinations Property Plant Equipment         38 57053 870
Total Assets Less Current Liabilities96 770145 611180 217216 356270 041323 294417 327370 997389 021366 171356 650
Trade Creditors Trade Payables    15 18133 96820 77849 16673 40358 32640 796
Trade Debtors Trade Receivables    5 36614 78317 54314 8368 91317 76213 328
Creditors Due After One Year 1 005         
Creditors Due Within One Year94 72352 94451 38360 817       
Number Shares Allotted 2 2       
Par Value Share 1 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 8272 445         
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 45 434 49 717       
Tangible Fixed Assets Cost Or Valuation155 506200 940239 328289 045       
Tangible Fixed Assets Depreciation27 28645 91563 29185 861       
Tangible Fixed Assets Depreciation Charged In Period 18 629 22 570       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (15 pages)

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