Founded in 2016, Anfaon Properties, classified under reg no. 10215367 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Adnan M., appointed on 6 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 10215367 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Nasreen M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adnan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nasreen M.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adnan M.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 189 | 6 917 | 5 106 | 3 275 | 4 431 | 1 462 | 1 816 |
Current Assets | 33 594 | 10 275 | 14 171 | 8 823 | 9 804 | 5 881 | 12 152 |
Debtors | 3 405 | 3 358 | 9 065 | 5 548 | 5 373 | 4 419 | 10 336 |
Net Assets Liabilities | -11 217 | -15 994 | -2 067 | 2 585 | 15 203 | 28 747 | 33 981 |
Other Debtors | 3 404 | 3 358 | 9 065 | 5 548 | 5 373 | 4 419 | 10 336 |
Property Plant Equipment | 710 | 694 | 476 | 258 | 39 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 396 | 614 | 832 | 1 051 | 1 090 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 335 170 | 329 469 | 318 554 | 246 274 | 173 730 | 172 534 | |
Corporation Tax Payable | 3 447 | ||||||
Creditors | 879 821 | 335 170 | 329 469 | 318 554 | 246 274 | 173 730 | 172 534 |
Fixed Assets | 835 010 | 1 225 694 | 1 225 476 | 1 225 258 | 1 225 039 | 1 225 000 | 1 225 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 218 | 218 | 218 | 219 | 39 | |
Investment Property | 834 300 | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 |
Investment Property Fair Value Model | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | ||
Net Current Assets Liabilities | -846 227 | -905 866 | -897 422 | -903 467 | -962 910 | -1 021 565 | -1 017 527 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 879 821 | 906 224 | 900 337 | 902 928 | 960 863 | 1 017 505 | 1 024 510 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 888 | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | |
Provisions For Liabilities Balance Sheet Subtotal | 652 | 652 | 652 | 652 | 958 | 958 | |
Total Additions Including From Business Combinations Property Plant Equipment | 888 | 202 | |||||
Total Assets Less Current Liabilities | -11 217 | 319 828 | 328 054 | 321 791 | 262 129 | 203 435 | 207 473 |
Trade Debtors Trade Receivables | 1 | ||||||
Other Taxation Social Security Payable | 1 030 | 3 258 | 1 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-05 filed on: 27th, June 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy