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Afak Trading Limited BIRMINGHAM

Afak Trading Limited is a private limited company registered at Unit 11, Duddeston Mill Trad Estate, Duddeston, Mill Road, Saltley, Birmingham B8 1AP. Its net worth is estimated to be -44747 pounds, and the fixed assets belonging to the company total up to 64078 pounds. Incorporated on 2010-10-06, this 13-year-old company is run by 3 directors.
Director Ali A., appointed on 06 October 2010. Director Khalid A., appointed on 06 October 2010. Director Faisal S., appointed on 06 October 2010.
The company is classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The last confirmation statement was filed on 2023-10-06 and the due date for the following filing is 2024-10-20. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Afak Trading Limited Address / Contact

Office Address Unit 11, Duddeston Mill Trad Estate, Duddeston
Office Address2 Mill Road, Saltley
Town Birmingham
Post code B8 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07399062
Date of Incorporation Wed, 6th Oct 2010
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Ali A.

Position: Director

Appointed: 06 October 2010

Khalid A.

Position: Director

Appointed: 06 October 2010

Faisal S.

Position: Director

Appointed: 06 October 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 25310 313          
Balance Sheet
Cash Bank On Hand    28 99113 9672 1177 98791 06632 862128 43959 319
Current Assets382 634402 154410 930984 7201 251 7161 528 3521 827 8482 185 0342 900 2563 105 4682 644 9993 400 376
Debtors76 00050 00679 335489 668762 391859 433764 895855 4751 136 006982 138370 7531 246 250
Net Assets Liabilities    105 365175 789253 189358 917471 423675 291705 037657 707
Other Debtors    25 56222 52520 9993 09925 781  558 504
Property Plant Equipment    33 01436 73831 82134 79373 453107 19587 63263 605
Total Inventories    460 334654 9521 060 8361 321 5721 673 1842 090 4682 145 8072 094 807
Cash Bank In Hand35 88417 14811 5958 55228 991       
Intangible Fixed Assets50 00050 00050 00050 00050 000       
Net Assets Liabilities Including Pension Asset Liability5 25310 31342 57676 429105 364       
Stocks Inventory270 750335 000320 000486 500460 334       
Tangible Fixed Assets14 07816 25116 68925 56033 014       
Reserves/Capital
Called Up Share Capital300300300300300       
Profit Loss Account Reserve4 95310 01342 27676 129105 064       
Shareholder Funds5 25310 313          
Other
Accumulated Amortisation Impairment Intangible Assets          5 00514 025
Accumulated Depreciation Impairment Property Plant Equipment    18 63225 11630 67336 87153 75771 263109 762142 232
Additions Other Than Through Business Combinations Property Plant Equipment     10 208 9 17055 54651 24848 6918 443
Average Number Employees During Period       1517171823
Bank Borrowings    604 343505 711      
Corporation Tax Payable    6 17515 773      
Creditors    433 889744 566869 6741 183 3541 286 065923 055277 869682 370
Fixed Assets64 07866 25166 68975 56083 01486 73881 82184 793123 453157 195182 727149 680
Increase From Amortisation Charge For Year Intangible Assets          5 0059 020
Increase From Depreciation Charge For Year Property Plant Equipment     6 484 6 19816 88617 50665 75032 470
Intangible Assets    50 00050 00050 00050 00050 00050 00095 09586 075
Intangible Assets Gross Cost    50 00050 00050 00050 00050 00050 000100 100100 100
Net Current Assets Liabilities140 669143 275174 982202 892817 826783 786958 1741 001 6801 614 1912 182 4132 367 1302 718 006
Other Creditors    4 17978 892184 597242 038520 01110 38023 238153 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          27 251 
Other Disposals Property Plant Equipment          29 755 
Other Taxation Social Security Payable    4 1345 26724 95932 364    
Property Plant Equipment Gross Cost    51 64661 85462 49471 664127 210178 458197 394205 837
Provisions For Liabilities Balance Sheet Subtotal    8 1336 0245 0165 76613 26319 83816 14411 703
Taxation Social Security Payable       32 36418 50741 40084 17612 417
Total Additions Including From Business Combinations Intangible Assets          50 100 
Total Assets Less Current Liabilities204 747209 526241 671278 452900 840870 5241 039 9951 086 4731 737 6442 339 6082 549 8572 867 686
Trade Creditors Trade Payables    419 401644 634660 118910 551747 547871 275170 455516 266
Trade Debtors Trade Receivables    736 829836 908743 896852 3761 110 225982 138370 753687 746
Capital Employed 10 31342 57676 429105 364       
Creditors Due After One Year199 494199 213199 095198 879787 343       
Creditors Due Within One Year241 965258 879235 948781 828433 890       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000       
Number Shares Allotted  300300300       
Number Shares Allotted Increase Decrease During Period  300         
Par Value Share  111       
Provisions For Liabilities Charges   3 1448 133       
Tangible Fixed Assets Additions 5 0413 38313 38113 279       
Tangible Fixed Assets Cost Or Valuation16 56221 60324 98638 36751 646       
Tangible Fixed Assets Depreciation2 4845 3528 29712 80718 632       
Tangible Fixed Assets Depreciation Charged In Period 2 8682 9454 5105 825       
Share Capital Allotted Called Up Paid 300300300300       
Value Shares Allotted Increase Decrease During Period  300         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-10-06
filed on: 10th, October 2023 		Free Download (3 pages)

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