New Afro Traders started in year 2013 as Private Limited Company with registration number 08808700. The New Afro Traders company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edgware at 15-17-silkstream Parade. Postal code: HA8 0EL.
The company has one director. Abdul Q., appointed on 1 September 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Muhammad U., Samina K. and others listed below. There were no ex secretaries.
| Office Address | 15-17-silkstream Parade |
| Office Address2 | Watling Avenue Burnt Oak |
| Town | Edgware |
| Post code | HA8 0EL |
| Country of origin | United Kingdom |
| Registration Number | 08808700 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 01 September 2022
The register of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Abdul Q. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Samina K. This PSC has significiant influence or control over the company,. Then there is Muhammad U., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 75,01-100% voting rights.
Abdul Q.
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
Samina K.
| Notified on | 12 June 2022 |
| Ceased on | 31 August 2022 |
| Nature of control: |
significiant influence or control |
Muhammad U.
| Notified on | 15 February 2017 |
| Ceased on | 12 June 2022 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 892 | 12 019 | 19 171 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 109 693 | 126 716 | 162 911 | 145 215 | 153 994 | 172 897 | 246 290 | 210 755 | 237 335 |
| Net Assets Liabilities | 19 171 | 30 233 | 28 553 | 29 107 | 45 700 | 47 639 | 42 212 | ||
| Cash Bank In Hand | 10 809 | 19 878 | 19 608 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 892 | 12 019 | 19 171 | ||||||
| Stocks Inventory | 98 884 | 106 838 | 143 303 | ||||||
| Tangible Fixed Assets | 18 275 | 15 534 | 13 204 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 792 | 11 919 | 19 071 | ||||||
| Shareholder Funds | 7 892 | 12 019 | 19 171 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | ||||
| Creditors | 102 444 | 68 328 | 69 349 | 84 328 | 96 533 | 88 590 | 137 964 | ||
| Fixed Assets | 18 275 | 15 534 | 13 204 | 11 223 | 9 540 | 8 109 | 6 893 | 22 530 | 17 483 |
| Net Current Assets Liabilities | 81 117 | 65 985 | 60 467 | 76 887 | 84 645 | 88 569 | 149 757 | 122 165 | 99 371 |
| Total Assets Less Current Liabilities | 99 392 | 81 519 | 73 671 | 88 110 | 94 185 | 96 678 | 156 650 | 144 695 | 116 854 |
| Creditors Due After One Year | 91 500 | 69 500 | 54 500 | ||||||
| Creditors Due Within One Year | 28 576 | 60 731 | 102 444 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 21 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 500 | 21 500 | 21 500 | ||||||
| Tangible Fixed Assets Depreciation | 3 225 | 5 966 | 8 296 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 225 | 2 741 | 2 330 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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