Alfan started in year 2013 as Private Limited Company with registration number 08683771. The Alfan company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 98 Commercial Road. Postal code: E1 1NU.
The firm has one director. Saief M., appointed on 27 October 2023. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Sk R.. There were no ex secretaries.
Office Address | 98 Commercial Road |
Town | London |
Post code | E1 1NU |
Country of origin | United Kingdom |
Registration Number | 08683771 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Saief M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sk R. This PSC owns 50,01-75% shares.
Saief M.
Notified on | 27 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sk R.
Notified on | 1 August 2016 |
Ceased on | 3 November 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 434 | 3 284 | 2 844 | 3 454 | |||||
Balance Sheet | |||||||||
Current Assets | 1 794 | 3 575 | 2 538 | 3 570 | 4 188 | 10 714 | 7 415 | 8 706 | 8 224 |
Net Assets Liabilities | 3 454 | 4 268 | 5 505 | 6 085 | 7 882 | 8 180 | |||
Cash Bank In Hand | 344 | 2 065 | 988 | ||||||
Debtors | 1 000 | 1 000 | 1 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 434 | 3 284 | 2 844 | 3 454 | |||||
Stocks Inventory | 450 | 510 | 550 | ||||||
Tangible Fixed Assets | 3 314 | 2 817 | 2 395 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | 50 | 50 | ||||||
Profit Loss Account Reserve | 2 384 | 3 234 | 2 794 | ||||||
Shareholder Funds | 2 434 | 3 284 | 2 844 | 3 454 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 220 | 1 220 | 2 550 | 1 300 | 1 280 | ||||
Creditors | 932 | 431 | 4 129 | 1 281 | 547 | 837 | |||
Fixed Assets | 3 314 | 2 817 | 2 395 | 2 036 | 1 731 | 1 470 | 1 251 | 1 003 | 793 |
Net Current Assets Liabilities | -880 | 467 | 2 145 | 2 638 | 3 757 | 6 585 | 6 134 | 8 159 | 7 387 |
Total Assets Less Current Liabilities | 2 434 | 3 284 | 4 540 | 4 674 | 5 488 | 8 055 | 7 385 | 9 162 | 8 180 |
Accruals Deferred Income | 1 696 | 1 220 | |||||||
Creditors Due Within One Year | 2 674 | 3 108 | 2 089 | 932 | |||||
Tangible Fixed Assets Additions | 3 900 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 900 | 3 900 | 3 900 | ||||||
Tangible Fixed Assets Depreciation | 586 | 1 083 | 1 505 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 586 | 497 | 422 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Fri, 8th Mar 2024 new director was appointed. filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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