Founded in 2015, Aftal (trevor Sewell), classified under reg no. 09892362 is a active - proposal to strike off company. Currently registered at Lodge Park Lodge Lane CO4 5NE, Colchester the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 09892362 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Trevor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 102 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 | 962 | 830 | 944 | 683 | 576 | |
| Current Assets | 576 | 7 325 | |||||
| Net Assets Liabilities | 466 | 582 | 17 | 5 | |||
| Property Plant Equipment | 920 | 690 | 460 | 230 | 115 | ||
| Total Inventories | 7 325 | ||||||
| Cash Bank In Hand | 102 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 | ||||||
| Shareholder Funds | 102 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 480 | 480 | 480 | 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 460 | 690 | 920 | 1 035 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 2 702 | 116 | 1 085 | 22 | |||
| Corporation Tax Payable | 688 | 81 | 309 | 22 | |||
| Creditors | 855 | 1 286 | 1 168 | 561 | 789 | 7 445 | |
| Dividends Paid | 2 700 | 1 650 | |||||
| Fixed Assets | 690 | 460 | 230 | 115 | |||
| Income Expense Recognised Directly In Equity | 2 700 | 1 650 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 230 | 230 | 230 | 115 | ||
| Net Current Assets Liabilities | 102 | 107 | -456 | -224 | 122 | 213 | 120 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Profit Loss | 2 702 | 116 | 1 085 | 22 | |||
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | ||
| Total Assets Less Current Liabilities | 102 | 107 | 464 | 466 | 582 | 17 | 5 |
| Other Creditors | 480 | 480 | 480 | ||||
| Other Taxation Social Security Payable | 375 | 806 | 688 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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