Founded in 2014, Afhim Associates, classified under reg no. 08960610 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2021/09/20 Afhim Associates Limited is no longer carrying the name Claire Bord.
The firm has 2 directors, namely Samir A., Claire A.. Of them, Claire A. has been with the company the longest, being appointed on 26 March 2014 and Samir A. has been with the company for the least time - from 5 January 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 08960610 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Samir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Claire A. This PSC owns 25-50% shares.
Samir A.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire A.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% shares |
Claire Bord | September 20, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 448 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 521 | 854 | |||||||
Cash Bank On Hand | 854 | 162 | 11 118 | 96 | 9 533 | 103 | 13 395 | 14 080 | |
Current Assets | 854 | 176 011 | 191 118 | 199 415 | 34 785 | 15 516 | 29 925 | 33 592 | |
Debtors | 175 849 | 180 000 | 199 319 | 25 252 | 15 413 | 16 530 | 19 512 | ||
Other Debtors | 175 000 | ||||||||
Property Plant Equipment | 424 | 211 | 917 | ||||||
Tangible Fixed Assets | 637 | 424 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 348 | ||||||||
Shareholder Funds | 448 | 100 | |||||||
Other | |||||||||
Accrued Liabilities | 360 | 510 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 426 | 639 | 850 | 850 | 305 | 671 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 818 | 532 | |||||||
Creditors | 1 178 | 175 007 | 181 760 | 179 232 | 9 524 | 530 | 13 348 | 11 654 | |
Creditors Due Within One Year | 3 710 | 1 178 | |||||||
Dividends Paid | 39 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 211 | 305 | 366 | |||||
Loans From Directors | 173 965 | ||||||||
Net Current Assets Liabilities | -189 | -324 | 1 004 | 9 358 | 20 183 | 25 261 | 14 986 | 16 577 | 21 938 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 849 | ||||||||
Profit Loss | 44 238 | ||||||||
Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 1 222 | 1 465 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 850 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 850 | ||||||||
Tangible Fixed Assets Depreciation | 213 | 426 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 213 | 213 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 222 | 243 | |||||||
Total Assets Less Current Liabilities | 448 | 100 | 1 215 | 9 358 | 20 183 | 25 261 | 14 986 | 17 494 | 22 732 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 850 | ||||||||
Disposals Property Plant Equipment | 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/21 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
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