Founded in 2017, Af-mok, classified under reg no. 10611554 is an active company. Currently registered at 1 Barberry Close RM3 8BJ, Romford the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
As of 23 April 2024, there was 1 ex director - Florin M.. There were no ex secretaries.
Office Address | 1 Barberry Close |
Town | Romford |
Post code | RM3 8BJ |
Country of origin | United Kingdom |
Registration Number | 10611554 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Ionut T. This PSC and has 75,01-100% shares. Another one in the PSC register is Florin M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ionut T.
Notified on | 14 September 2022 |
Nature of control: |
75,01-100% shares |
Florin M.
Notified on | 9 February 2017 |
Ceased on | 14 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 185 | 78 | 179 | |||
Current Assets | 1 391 | 2 054 | 541 | 541 | 31 011 | 6 525 |
Debtors | 356 | 30 933 | 6 346 | |||
Net Assets Liabilities | 86 | 98 | 1 | 1 | 1 | -23 879 |
Property Plant Equipment | 19 530 | 16 660 | ||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 870 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 530 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 46 500 | ||||
Creditors | 1 305 | 1 956 | 540 | 540 | 540 | 564 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 870 | |||||
Net Current Assets Liabilities | 86 | 98 | 1 | 1 | 30 471 | 5 961 |
Property Plant Equipment Gross Cost | 19 530 | 19 530 | ||||
Total Assets Less Current Liabilities | 86 | 98 | 1 | 1 | 50 001 | 22 621 |
Trade Creditors Trade Payables | 540 | 540 | 564 | |||
Trade Debtors Trade Receivables | 356 | 30 933 | 6 346 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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