Founded in 2013, Afz Accountancy, classified under reg no. 08579454 is an active company. Currently registered at Suite 9, Highview M7 2HD, Salford the company has been in the business for eleven years. Its financial year was closed on Tuesday 25th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Belinda F., Abraham F.. Of them, Abraham F. has been with the company the longest, being appointed on 21 June 2013 and Belinda F. has been with the company for the least time - from 3 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 9, Highview |
Office Address2 | 284-290 Great Clowes Street |
Town | Salford |
Post code | M7 2HD |
Country of origin | United Kingdom |
Registration Number | 08579454 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 25th June |
Company age | 11 years old |
Account next due date | Mon, 25th Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Abraham F. The abovementioned PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is Belinda F. This PSC and has 25-50% voting rights.
Abraham F.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% voting rights |
Belinda F.
Notified on | 30 June 2016 |
Ceased on | 29 August 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 051 | 5 068 | 5 457 | ||||||
Balance Sheet | |||||||||
Current Assets | 11 922 | 33 477 | 29 285 | 41 521 | 46 152 | 54 542 | 70 885 | 87 187 | 99 722 |
Net Assets Liabilities | 5 219 | 6 343 | 7 037 | 6 022 | 10 745 | ||||
Cash Bank In Hand | 748 | 133 | 315 | ||||||
Debtors | 31 087 | 29 394 | 11 070 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 051 | 5 068 | 5 457 | ||||||
Stocks Inventory | 3 950 | 17 900 | |||||||
Tangible Fixed Assets | 3 743 | 3 065 | 2 736 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 002 | 5 002 | 5 002 | ||||||
Profit Loss Account Reserve | 49 | 66 | 455 | ||||||
Shareholder Funds | 5 051 | 5 068 | 5 457 | ||||||
Other | |||||||||
Description Principal Activities | 69 201 | 69 201 | 69 201 | 69 201 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 776 | 16 843 | 10 151 | 5 959 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 2 | 2 | ||
Creditors | 26 564 | 39 707 | 44 103 | 16 086 | 27 355 | 25 428 | 24 173 | ||
Fixed Assets | 2 736 | 3 782 | 3 170 | 2 784 | 3 347 | 2 652 | 1 957 | ||
Net Current Assets Liabilities | 1 308 | 2 003 | 2 721 | 1 814 | 2 049 | 3 559 | 43 530 | 61 759 | 75 549 |
Provisions For Liabilities Balance Sheet Subtotal | 6 629 | 2 961 | 19 571 | 15 904 | |||||
Total Assets Less Current Liabilities | 5 051 | 5 068 | 5 457 | 5 596 | 5 219 | 6 343 | 46 877 | 64 411 | 77 506 |
Amount Specific Advance Or Credit Directors | 4 851 | 2 689 | 9 120 | 9 206 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 778 | 24 606 | 25 115 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 940 | 18 175 | 25 029 | ||||||
Creditors Due Within One Year | 30 527 | 31 474 | 26 564 | ||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | ||||||
Number Shares Issued | 5 000 | ||||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Additions | 4 470 | 55 | 433 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 470 | 4 525 | 4 958 | ||||||
Tangible Fixed Assets Depreciation | 727 | 1 460 | 2 222 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 727 | 733 | 762 | ||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy