Founded in 2014, Afeeshassan, classified under reg no. 09052894 is an active company. Currently registered at 30 Eldridge Court SE16 3SN, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Afees H., appointed on 22 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Eldridge Court |
Office Address2 | Rouel Road |
Town | London |
Post code | SE16 3SN |
Country of origin | United Kingdom |
Registration Number | 09052894 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Afees H. This PSC and has 75,01-100% shares.
Afees H.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-24 | 2022-05-31 | 2023-05-31 |
Net Worth | 279 | -292 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 145 | 1 988 | 100 | 100 | |||||
Net Assets Liabilities | -292 | -522 | -3 873 | -3 873 | 2 | 2 | -5 096 | -5 096 | |
Property Plant Equipment | 75 | 895 | 895 | 895 | 664 | 664 | 664 | ||
Cash Bank In Hand | 524 | ||||||||
Current Assets | 524 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 279 | -292 | |||||||
Tangible Fixed Assets | 75 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 179 | -392 | |||||||
Shareholder Funds | 279 | -292 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 255 | 255 | 255 | 231 | 231 | 231 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings | 48 765 | 48 765 | |||||||
Creditors | 367 | 1 562 | 4 768 | 4 768 | 7 748 | 48 765 | 48 765 | ||
Equity Securities Held | 42 905 | 42 905 | |||||||
Fixed Assets | 75 | 43 569 | 43 569 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 231 | |||||||
Investments | 42 905 | 42 905 | |||||||
Loans From Directors | 2 980 | ||||||||
Net Current Assets Liabilities | 279 | -367 | -1 417 | -4 768 | -4 768 | -5 760 | 100 | 100 | |
Other Creditors | 367 | 1 562 | 4 768 | 4 768 | 4 768 | ||||
Property Plant Equipment Gross Cost | 100 | 1 150 | 1 150 | 1 150 | 895 | 895 | 895 | ||
Total Assets Less Current Liabilities | 279 | -292 | 43 669 | 43 669 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
Number Shares Allotted | 100 | 100 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 245 | 367 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 100 | ||||||||
Tangible Fixed Assets Depreciation | 25 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | ||||||||
Taxation Social Security Due Within One Year | 45 | ||||||||
Trade Creditors Within One Year | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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