Founded in 2015, A&F (scot), classified under reg no. SC515866 is an active company. Currently registered at Unit 11 - 13 Cadzow Gait ML3 7QR, Hamilton the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 30th September 2015 A&F (scot) Ltd is no longer carrying the name A&F Estates.
The company has 2 directors, namely Farhan I., Anum M.. Of them, Farhan I., Anum M. have been with the company the longest, being appointed on 17 September 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 - 13 Cadzow Gait |
Office Address2 | Low Waters Road |
Town | Hamilton |
Post code | ML3 7QR |
Country of origin | United Kingdom |
Registration Number | SC515866 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Development of building projects |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Farhan I. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anum I. This PSC owns 25-50% shares and has 25-50% voting rights.
Farhan I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Anum I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
A&F Estates | September 30, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 22 095 | ||||||
Balance Sheet | |||||||
Current Assets | 53 641 | 35 434 | 12 523 | 558 | 558 | ||
Net Assets Liabilities | 22 095 | 15 084 | 558 | 558 | 558 | 558 | 558 |
Cash Bank On Hand | 558 | 558 | 558 | ||||
Cash Bank In Hand | 10 004 | ||||||
Debtors | 3 637 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 095 | ||||||
Stocks Inventory | 40 000 | ||||||
Tangible Fixed Assets | 113 373 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 21 995 | ||||||
Shareholder Funds | 22 095 | ||||||
Other | |||||||
Creditors | 5 850 | 14 126 | 11 965 | ||||
Fixed Assets | 113 373 | 94 080 | |||||
Net Current Assets Liabilities | 47 791 | 21 308 | 558 | 558 | 558 | ||
Total Assets Less Current Liabilities | 161 164 | 115 388 | 558 | 558 | 558 | ||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 6 | 6 | ||||
Creditors Due After One Year | 139 069 | ||||||
Creditors Due Within One Year | 5 850 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 134 425 | ||||||
Tangible Fixed Assets Cost Or Valuation | 134 425 | ||||||
Tangible Fixed Assets Depreciation | 21 052 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 052 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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