Founded in 2016, Af Entrepreneurs, classified under reg no. SC527868 is a active - proposal to strike off company. Currently registered at 03 Vesuvius Drive ML1 2EY, Motherwell the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Sun, 28th Feb 2021.
| Office Address | 03 Vesuvius Drive |
| Town | Motherwell |
| Post code | ML1 2EY |
| Country of origin | United Kingdom |
| Registration Number | SC527868 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Wed, 30th Nov 2022 (516 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Tue, 20th Dec 2022 (2022-12-20) |
| Last confirmation statement dated | Mon, 6th Dec 2021 |
Position: Director
Appointed: 05 December 2021
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Anila F. The abovementioned PSC and has 75,01-100% shares.
Anila F.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 873 | 132 986 | |||
| Current Assets | 29 049 | 29 049 | 200 034 | 54 831 | 29 500 |
| Debtors | 10 251 | 19 791 | 19 791 | ||
| Net Assets Liabilities | 102 000 | 102 000 | 4 665 | -4 074 | 27 020 |
| Other Debtors | 800 | 800 | 800 | ||
| Property Plant Equipment | 54 500 | 73 936 | 68 936 | ||
| Total Inventories | 42 862 | 47 257 | 35 040 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 30 327 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 | 2 800 | 450 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 500 | 10 500 | 15 500 | ||
| Average Number Employees During Period | 5 | 5 | 4 | ||
| Bank Borrowings Overdrafts | 217 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 21 201 | 21 201 | 723 | 520 | |
| Creditors | 2 600 | 2 600 | 2 523 | 38 200 | 6 500 |
| Fixed Assets | 55 000 | 55 000 | 73 936 | 188 936 | 151 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | |||
| Intangible Assets | 120 000 | ||||
| Intangible Assets Gross Cost | 120 000 | ||||
| Net Current Assets Liabilities | 30 949 | 30 949 | 209 611 | 28 731 | 27 500 |
| Other Creditors | 111 019 | 1 500 | 1 851 | ||
| Other Operating Expenses Format2 | 5 550 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | 4 500 | 12 100 | 12 100 | 4 500 |
| Profit Loss | 1 000 | ||||
| Property Plant Equipment Gross Cost | 60 000 | 84 436 | 84 436 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | 200 | 1 000 | |
| Staff Costs Employee Benefits Expense | 10 950 | ||||
| Taxation Social Security Payable | 848 | 1 023 | 5 805 | ||
| Total Additions Including From Business Combinations Intangible Assets | 120 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 436 | ||||
| Total Assets Less Current Liabilities | 107 150 | 107 150 | 283 547 | 218 390 | 179 020 |
| Trade Debtors Trade Receivables | 9 451 | 18 991 | 18 991 | ||
| Turnover Revenue | 17 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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