Founded in 2016, Amafar, classified under reg no. 10521127 is an active company. Currently registered at 18 Apex House Burch Road DA11 9FF, Gravesend the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Fatai Y., appointed on 12 December 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Apex House Burch Road |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 9FF |
| Country of origin | United Kingdom |
| Registration Number | 10521127 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 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: 12 December 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Fatai Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fatai Y.
| Notified on | 12 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 808 | 5 198 | 640 | 25 115 | 303 | |
| Net Assets Liabilities | 5 418 | 11 426 | 8 371 | 4 184 | 303 | -1 100 |
| Property Plant Equipment | 7 276 | 6 228 | 7 731 | 6 363 | 5 105 | 5 105 |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 2 272 | 3 769 | 5 137 | 6 395 | 6 395 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | 3 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 47 670 | 42 141 | |||
| Creditors | 2 666 | 6 537 | 3 686 | 2 294 | 743 | 55 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 1 048 | 1 497 | 1 368 | 1 258 | |
| Net Current Assets Liabilities | -1 858 | -1 339 | -3 046 | 22 821 | -440 | |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 390 | 50 | ||||
| Other Provisions Balance Sheet Subtotal | -6 537 | -3 686 | -25 000 | -55 635 | -49 746 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 11 500 | 11 500 | 11 500 | 11 500 |
| Taxation Social Security Payable | 2 276 | 6 487 | 3 686 | 2 294 | 743 | 13 810 |
| Total Assets Less Current Liabilities | 5 418 | 4 889 | 4 685 | 29 184 | 4 665 | 5 105 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, August 2023 |
accounts | Free Download (7 pages) |
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