Founded in 2015, Affa Leicester, classified under reg no. 09885745 is an active company. Currently registered at 34 Mickleton Drive LE5 6GD, Leicester the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Anwar M., Azhar M.. Of them, Azhar M. has been with the company the longest, being appointed on 24 November 2015 and Anwar M. has been with the company for the least time - from 1 August 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Mickleton Drive |
Town | Leicester |
Post code | LE5 6GD |
Country of origin | United Kingdom |
Registration Number | 09885745 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Pre-primary education |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Azhar M. The abovementioned PSC and has 75,01-100% shares.
Azhar M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -14 304 | -23 936 | |||||
Balance Sheet | |||||||
Current Assets | 2 045 | 15 364 | 35 662 | 35 520 | 33 469 | 22 916 | 9 198 |
Net Assets Liabilities | 23 936 | 2 171 | 13 558 | 18 820 | 18 776 | 6 201 | |
Cash Bank In Hand | 2 045 | 15 364 | |||||
Net Assets Liabilities Including Pension Asset Liability | -14 304 | -23 936 | |||||
Tangible Fixed Assets | 18 251 | 13 688 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -14 404 | ||||||
Shareholder Funds | -14 304 | -23 936 | |||||
Other | |||||||
Average Number Employees During Period | 6 | 5 | 4 | 5 | |||
Creditors | 3 488 | 4 877 | 13 622 | 23 309 | 20 300 | 19 157 | |
Fixed Assets | 18 251 | 13 688 | 20 886 | 16 160 | 16 160 | 16 160 | 16 160 |
Net Current Assets Liabilities | 1 945 | 11 876 | 30 785 | 21 898 | 10 160 | 2 616 | 9 959 |
Total Assets Less Current Liabilities | 20 196 | 25 564 | 51 671 | 38 058 | 26 320 | 18 776 | 6 201 |
Creditors Due After One Year | 34 500 | 49 500 | |||||
Creditors Due Within One Year | 100 | 3 488 | |||||
Tangible Fixed Assets Additions | 18 251 | ||||||
Tangible Fixed Assets Cost Or Valuation | 18 251 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (3 pages) |
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