Founded in 2015, Aaaf Properties, classified under reg no. 09652492 is an active company. Currently registered at 40 Eton Road NG2 7AR, Nottingham the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Mohammed A., appointed on 23 June 2015. In addition, a secretary was appointed - Mohammed A., appointed on 23 June 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Eton Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7AR |
Country of origin | United Kingdom |
Registration Number | 09652492 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
Notified on | 23 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 10 237 | 12 118 | 100 782 | |||
Current Assets | 61 595 | 61 795 | 61 994 | 100 778 | 173 394 | 302 016 | |
Debtors | 61 794 | 61 994 | 90 541 | 161 276 | 201 234 | ||
Net Assets Liabilities | -3 871 | 15 480 | -107 027 | 66 353 | |||
Other Debtors | 61 794 | 61 994 | 76 491 | 121 588 | 137 062 | ||
Property Plant Equipment | 50 701 | ||||||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 786 | 24 669 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 135 419 | 2 331 | 173 564 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 750 000 | 719 464 | 677 705 | ||||
Bank Borrowings Overdrafts | 719 464 | 684 387 | 642 628 | ||||
Creditors | 381 466 | 382 666 | 383 865 | 719 464 | 684 387 | 642 628 | |
Fixed Assets | 318 000 | 318 000 | 2 453 419 | 2 506 451 | 2 694 349 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 786 | 11 545 | |||||
Investment Property | 318 000 | 318 000 | 2 453 419 | 2 455 750 | 2 629 314 | ||
Investment Property Fair Value Model | 318 000 | 318 000 | 2 453 419 | 2 455 750 | 2 629 314 | ||
Net Current Assets Liabilities | -319 871 | -320 871 | -321 871 | -1 718 475 | -1 929 091 | -1 975 238 | |
Other Creditors | 382 666 | 382 665 | 1 778 918 | 2 008 660 | 2 171 688 | ||
Property Plant Equipment Gross Cost | 63 487 | 89 704 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 130 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 487 | 25 635 | |||||
Total Assets Less Current Liabilities | -1 871 | -2 871 | -3 871 | 734 944 | 577 360 | 719 111 | |
Trade Creditors Trade Payables | 1 200 | 6 168 | 58 748 | 70 489 | |||
Trade Debtors Trade Receivables | 14 050 | 39 688 | 64 172 | ||||
Other Taxation Social Security Payable | 3 631 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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