A.a.hafezi Limited in Ilford, IG2 6HY

Description

Data updated on: 01-11-2023

09417294 is a reg. no. used by A.a.hafezi Limited. The company was registered as a Private Limited Company on 2015-02-02. The company has been actively competing in this business for the last 9 years. This business may be reached at 364-368 Cranbrook Road in Ilford. It's area code assigned is IG2 6HY. The firm's declared SIC number is 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. A.a.hafezi Ltd filed its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-02-02.

Abdul H. is this enterprise's solitary managing director, that was arranged to perform management duties in 2015 in February.

Abdul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	174 883	79 116	62 688	29 632	16 705	21 422	49 776	46 024
Current Assets	205 606	96 550	94 496	65 061	28 562	25 044	52 166	50 065
Debtors	30 723	17 434	31 808	35 429	11 857	3 622	2 390	4 041
Other Debtors	25 705		24 958	22 181	3 360	3 000	1 800
Property Plant Equipment			541	275

Other Financial Data
Amount Specific Advance Or Credit Directors	25 704	219	24 958	19 181	3 128	3 577	3 186	3 089
Amount Specific Advance Or Credit Made In Period Directors	25 704	72 596	62 195	30 335		3 970	1 991	1 137
Amount Specific Advance Or Credit Repaid In Period Directors		98 519	37 018	36 112	22 309	4 419	1 600	1 040
Accumulated Amortisation Impairment Intangible Assets	26 000	52 000	78 000	104 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment			266	532	807	807	807	859
Average Number Employees During Period	1	1	1	2	1	1	1	1
Bank Borrowings Overdrafts	215			3
Creditors	312 037	149 747	94 151	70 624	23 821	20 945	28 346	26 030
Fixed Assets		78 000	52 541	26 275				528
Increase From Amortisation Charge For Year Intangible Assets	26 000	26 000	26 000	26 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment			266	266	275			52
Intangible Assets	104 000	78 000	52 000	26 000
Intangible Assets Gross Cost	130 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-106 431	-53 197	345	-5 563	4 741	4 099	23 820	24 035
Other Creditors	259 109	86 652	66 429	59 597	20 643	20 145	22 118	24 702
Other Taxation Social Security Payable	52 562	62 675	25 947	10 868	3 178	800	6 228	1 328
Property Plant Equipment Gross Cost			807	807	807	807	807	1 387
Total Additions Including From Business Combinations Intangible Assets	130 000
Total Additions Including From Business Combinations Property Plant Equipment			807					580
Total Assets Less Current Liabilities	-2 431	24 803	52 886	20 712	4 741	4 099	23 820	24 563
Trade Creditors Trade Payables	151	420	1 775	156
Trade Debtors Trade Receivables	5 018	17 434	6 850	13 248	8 497	622	590	4 041

Company staff

Abdul H.

Role: Director

Appointed: 02 February 2015

Latest update: 24 March 2024

People with significant control

Abdul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A.a.hafezi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul H.

People with significant control

Abdul H.

Accounts Documents

Company filings

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