Founded in 1987, Afshar, classified under reg no. 02087035 is an active company. Currently registered at Flat 2 SW1W 9AA, London the company has been in the business for thirty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 13th February 2002 Afshar Limited is no longer carrying the name Afshar.
The company has 2 directors, namely Charles B., Allan B.. Of them, Allan B. has been with the company the longest, being appointed on 26 September 2000 and Charles B. has been with the company for the least time - from 24 May 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Flat 2 |
| Office Address2 | 103 Eaton Square |
| Town | London |
| Post code | SW1W 9AA |
| Country of origin | United Kingdom |
| Registration Number | 02087035 |
| Date of Incorporation | Mon, 5th Jan 1987 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 26 September 2000
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Allan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Afshar | February 13, 2002 |
| Mannus | January 6, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 164 677 | 2 735 678 | |||
| Current Assets | 1 604 | 2 077 | 2 195 | ||
| Debtors | 1 604 | 2 077 | 2 195 | 117 280 | 120 361 |
| Net Assets Liabilities | 3 538 085 | 3 534 204 | 3 520 221 | 6 326 229 | 6 964 200 |
| Other Debtors | 1 604 | 2 077 | 2 195 | 108 101 | 114 101 |
| Property Plant Equipment | 6 000 000 | 6 000 000 | 6 000 000 | 691 525 | 617 109 |
| Other | |||||
| Accrued Liabilities Deferred Income | 23 397 | 12 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 808 | 251 136 | |||
| Administrative Expenses | 4 941 | 9 504 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 2 892 879 | 2 807 888 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 6 000 000 | 6 000 000 | |||
| Creditors | 2 463 519 | 2 467 873 | 2 481 974 | 6 000 000 | 6 000 000 |
| Fixed Assets | 6 000 000 | 6 000 000 | 6 000 000 | ||
| Further Item Debtors Component Total Debtors | 3 187 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -421 296 | -283 084 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 328 | ||||
| Interest Payable Similar Charges Finance Costs | 4 479 | ||||
| Investment Property | 11 660 000 | 12 800 000 | |||
| Investments | 398 707 | 582 048 | |||
| Investments Fixed Assets | 398 707 | 582 048 | |||
| Net Current Assets Liabilities | -2 461 915 | -2 465 796 | -2 479 779 | ||
| Net Deferred Tax Liability Asset | 669 631 | 952 715 | |||
| Nominal Value Allotted Share Capital | 150 | 93 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | -4 941 | -9 504 | |||
| Other Creditors | 2 462 391 | 2 467 873 | 2 481 974 | 97 812 | 99 154 |
| Other Interest Receivable Similar Income Finance Income | 1 061 | ||||
| Other Provisions Balance Sheet Subtotal | 669 631 | 952 715 | |||
| Other Remaining Investments | 398 707 | 582 048 | |||
| Other Taxation Payable | 10 913 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 5 992 | 6 260 | |||
| Profit Loss On Ordinary Activities After Tax | -3 880 | -13 983 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 880 | -13 983 | |||
| Property Plant Equipment Gross Cost | 6 000 000 | 6 000 000 | 6 000 000 | 856 333 | 868 245 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 912 | ||||
| Total Assets Less Current Liabilities | 3 538 085 | 3 534 204 | 3 520 221 | ||
| Trade Creditors Trade Payables | 1 128 | 22 241 | 8 126 | ||
| Useful Life Property Plant Equipment Years | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy