Af Holdings Limited is a private limited company located at 12 Evesham Road, London E15 4AJ. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Ahmad R., appointed on 11 May 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-05-10 and the date for the subsequent filing is 2024-05-24. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 12 Evesham Road |
Town | London |
Post code | E15 4AJ |
Country of origin | United Kingdom |
Registration Number | 10766534 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ahmad R. The abovementioned PSC and has 75,01-100% shares.
Ahmad R.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 556 | 8 075 | 710 | 1 414 | 777 | 903 |
Net Assets Liabilities | -4 337 | -3 569 | 8 663 | 21 970 | 29 383 | 105 382 |
Property Plant Equipment | 99 920 | 209 673 | 289 113 | 383 415 | 383 415 | |
Other | ||||||
Accrued Liabilities | 618 | 1 158 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 219 127 | |||||
Bank Borrowings Overdrafts | 76 000 | 162 655 | 220 506 | 288 338 | 288 338 | 417 786 |
Corporation Tax Payable | 2 182 | |||||
Creditors | 76 000 | 162 655 | 220 506 | 288 338 | 288 338 | 167 421 |
Investment Property | 383 415 | 725 428 | ||||
Investment Property Fair Value Model | 383 415 | 725 428 | ||||
Net Current Assets Liabilities | -28 257 | -50 587 | -59 944 | -73 107 | -65 694 | -166 518 |
Other Creditors | 31 813 | 58 662 | 60 653 | 74 078 | 64 288 | |
Profit Loss | 96 079 | |||||
Property Plant Equipment Gross Cost | 99 920 | 209 673 | 289 113 | 383 415 | ||
Provisions For Liabilities Balance Sheet Subtotal | 35 742 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 99 920 | 109 753 | 79 440 | 94 302 | ||
Total Assets Less Current Liabilities | 71 663 | 159 086 | 229 169 | 310 308 | 317 721 | 558 910 |
Trade Creditors Trade Payables | 1 | 1 | ||||
Other Taxation Social Security Payable | 443 | 2 182 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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