Founded in 2014, Afs Salisbury, classified under reg no. 09184971 is an active company. Currently registered at 70 Fisherton Street SP2 7RB, Salisbury the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Mohammed O., appointed on 21 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Fisherton Street |
| Town | Salisbury |
| Post code | SP2 7RB |
| Country of origin | United Kingdom |
| Registration Number | 09184971 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 21 August 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mohammed O. This PSC has significiant influence or control over the company,.
Mohammed O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-24 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 8 | 501 | 4 705 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 | 38 414 | 34 676 | 42 784 | 24 582 | 58 884 | 50 812 | 46 419 | 48 808 |
| Net Assets Liabilities | 4 705 | 5 377 | 6 212 | 31 203 | 15 970 | 20 227 | 20 466 | ||
| Cash Bank In Hand | 8 | 17 275 | 19 881 | ||||||
| Debtors | 3 538 | 3 275 | |||||||
| Intangible Fixed Assets | 9 000 | 14 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 899 | 4 705 | ||||||
| Stocks Inventory | 12 500 | 11 520 | |||||||
| Tangible Fixed Assets | 893 | 3 286 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 8 | 8 | 8 | ||||||
| Profit Loss Account Reserve | 891 | 4 697 | |||||||
| Shareholder Funds | 8 | 501 | 4 705 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 3 | |||
| Creditors | 47 657 | 53 345 | 31 840 | 38 817 | 43 751 | 32 874 | 33 848 | ||
| Fixed Assets | 10 319 | 17 686 | 15 938 | 13 470 | 11 136 | 8 909 | 6 682 | 5 506 | |
| Net Current Assets Liabilities | 8 | -16 194 | -12 981 | 10 561 | 7 258 | 20 067 | 7 061 | 13 545 | 14 960 |
| Total Assets Less Current Liabilities | 8 | 899 | 4 705 | 5 377 | 6 212 | 31 203 | 15 970 | 20 227 | 20 466 |
| Creditors Due Within One Year | 54 608 | 47 657 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 3 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 800 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 18 000 | |||||||
| Number Shares Allotted | 8 | 8 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 3 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 4 415 | |||||||
| Tangible Fixed Assets Depreciation | 307 | 1 129 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | 822 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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