Founded in 2013, Affik Care, classified under reg no. 08743238 is an active company. Currently registered at 63 Warren Road DA1 1PS, Dartford the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Fatmata K., appointed on 22 October 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Warren Road |
Town | Dartford |
Post code | DA1 1PS |
Country of origin | United Kingdom |
Registration Number | 08743238 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Konneh K. The abovementioned PSC has significiant influence or control over this company,.
Konneh K.
Notified on | 22 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -977 | -925 | -1 229 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 210 | 5 444 | 7 748 | ||||||
Current Assets | 1 654 | 5 444 | 7 748 | 11 948 | 11 453 | 17 380 | 19 827 | 8 035 | 1 025 |
Debtors | 1 444 | ||||||||
Net Assets Liabilities | -1 229 | 1 093 | 9 979 | 19 376 | 22 273 | 21 329 | 21 089 | ||
Net Assets Liabilities Including Pension Asset Liability | -977 | -925 | -1 229 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -978 | -926 | -1 230 | ||||||
Shareholder Funds | -977 | -925 | -1 229 | ||||||
Other | |||||||||
Accruals Deferred Income | 1 500 | 2 500 | 2 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | |||||||
Creditors | 6 477 | 10 541 | 1 474 | 1 260 | 779 | ||||
Creditors Due Within One Year | 1 131 | 3 869 | 6 477 | ||||||
Net Current Assets Liabilities | 523 | 1 575 | 1 271 | 1 407 | 9 979 | 17 380 | 19 827 | 6 775 | 246 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors Due Within One Year | 115 | 115 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | 14 196 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Taxation Social Security Due Within One Year | 3 754 | 6 362 | |||||||
Total Assets Less Current Liabilities | 523 | 1 575 | 1 271 | 1 407 | 9 979 | 19 376 | 22 273 | 8 671 | 6 789 |
Total Dividend Payment | 14 500 | ||||||||
Advances Credits Directors | 1 444 | ||||||||
Advances Credits Made In Period Directors | 1 444 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 1 996 | 2 446 | 1 896 | 6 543 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, April 2024 |
dissolution | Free Download (1 page) |
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