Founded in 2016, Asaf Flumi, classified under reg no. 09984717 is an active company. Currently registered at 35 Grafton Way W1T 5DB, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Asaf F., appointed on 3 February 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Grafton Way |
| Town | London |
| Post code | W1T 5DB |
| Country of origin | United Kingdom |
| Registration Number | 09984717 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Performing arts |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Asaf F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asaf F.
| 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 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 458 | 15 788 | 9 057 | 5 741 | 943 | 2 796 | 9 592 | 11 194 |
| Current Assets | 19 214 | 26 792 | 16 389 | 39 222 | 21 382 | 39 543 | 59 918 | 91 452 |
| Debtors | 12 756 | 11 004 | 7 332 | 33 481 | 20 439 | 36 747 | 50 326 | 80 258 |
| Net Assets Liabilities | 383 | 25 426 | 52 086 | 77 116 | 64 742 | 83 596 | 107 681 | 140 189 |
| Other Debtors | 17 099 | 34 347 | 40 086 | 69 818 | ||||
| Property Plant Equipment | 8 913 | 58 522 | 57 433 | 59 851 | 60 746 | 70 422 | 70 647 | 73 489 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 571 | 2 923 | 4 156 | 5 815 | 7 610 | 11 134 | 14 699 | 18 765 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 484 | 50 961 | 144 | 4 077 | 13 200 | 3 790 | 6 908 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 15 035 | |||||||
| Corporation Tax Payable | 6 468 | |||||||
| Creditors | 27 744 | 59 888 | 21 736 | 21 957 | 17 386 | 26 369 | 22 884 | 24 752 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 571 | 1 352 | 1 233 | 1 659 | 3 524 | 3 565 | 4 066 | |
| Net Current Assets Liabilities | -8 530 | -33 096 | -5 347 | 17 265 | 3 996 | 13 174 | 37 034 | 66 700 |
| Other Creditors | 1 475 | 55 064 | 11 750 | 2 300 | 2 400 | 2 550 | 2 750 | 5 319 |
| Other Taxation Social Security Payable | 4 166 | |||||||
| Property Plant Equipment Gross Cost | 10 484 | 61 445 | 61 589 | 65 666 | 68 356 | 81 556 | 85 346 | 92 254 |
| Taxation Social Security Payable | 10 634 | 4 224 | 9 986 | 19 657 | 14 986 | 23 819 | 20 134 | 19 433 |
| Trade Creditors Trade Payables | 600 | 600 | ||||||
| Trade Debtors Trade Receivables | 12 756 | 11 004 | 7 332 | 33 481 | 3 340 | 2 400 | 10 240 | 10 440 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, April 2023 |
accounts | Free Download (5 pages) |
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