Afakhade Ltd in Essex, RM18 8XB

Description

Data updated on: 01-11-2023

Afakhade Ltd with the registration number 06464130 has been on the market for 16 years. This Private Limited Company is officially located at 26 Stephenson Avenue, Tilbury in Essex and its post code is RM18 8XB. The company's Standard Industrial Classification Code is 86101 and their NACE code stands for Hospital activities. Afakhade Limited reported its latest accounts for the period up to 2023-01-31. The firm's latest annual confirmation statement was submitted on 2022-12-22.

According to the latest update, we can name only one director in the company: Aloaye F. (since Friday 4th January 2008). For eight years Roseline F., had fulfilled assigned duties for the company till the resignation in October 2019.

Aloaye F. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 321	3 962	824	-1 139	-15 015	2 859	130

Balance Sheet
Cash Bank In Hand	4 323	4 532	8 053	6 361	1 457	5 179	2 611
Cash Bank On Hand							1 961	717
Property Plant Equipment							323	161
Tangible Fixed Assets	339	106	-1			485
Current Assets	12 104	4 532			1 457	5 179	2 611	717		1 000	1 000	1 000	1 000
Debtors	7 781	0
Net Assets Liabilities Including Pension Asset Liability	3 321	3 962			-15 015	2 859	130
Net Assets Liabilities								5 489	5 800	4 800	4 800	4 950	5 100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 321	2 962	-176	-2 139	-13 875	3 462
Shareholder Funds	3 321	3 962	824	-1 139	-15 015	2 859	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							325	487
Administrative Expenses		30 039	25 979	14 991	14 797
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts				421
Corporation Tax Due Within One Year		7 845	7 056	807	1 469
Corporation Tax Payable								-1 303
Cost Sales		81 574	85 910	39 969	21 632
Creditors							1 450	6 367	5 800	5 800	5 800	5 950	6 100
Creditors Due Within One Year		676	7 228	-2 053	16 472	2 805	2 805
Depreciation Tangible Fixed Assets Expense		233	107	-1
Dividends Paid								1 676
Gross Profit Loss		67 395	56 096	13 028	23 139
Increase From Depreciation Charge For Year Property Plant Equipment								162
Net Current Assets Liabilities	2 982	3 856	825	-1 139	-15 015	2 374	-194	5 650	5 800	4 800	4 800	4 950	5 100
Number Shares Allotted			1 000	1 000	1 000
Operating Profit Loss		37 356	30 117	-1 963	8 342
Other Interest Receivable Similar Income		1	1		1
Other Taxation Social Security Within One Year		638	629
Par Value Share			1	1	1
Profit Loss								-4 647
Profit Loss For Period		29 512	23 062	-1 963	6 874
Profit Loss On Ordinary Activities Before Tax		37 357	30 118	4 036	8 343
Property Plant Equipment Gross Cost							648
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	930	930	930	930	930	648
Tangible Fixed Assets Depreciation	591	824	931	930	930	163
Tangible Fixed Assets Depreciation Charged In Period			107	-1		163
Tax On Profit Or Loss On Ordinary Activities		7 845	7 056	807	1 469
Total Assets Less Current Liabilities	3 321	3 962	824	-1 139	-15 015	2 859	130	5 489	5 800	4 800	4 800	4 950	5 100
Total Dividend Payment			26 200	2 000	19 750
Trade Creditors Trade Payables							1 450	1 970
Trade Creditors Within One Year		2 193	3 501	7 500	7 500
Turnover Gross Operating Revenue		148 969	142 006	58 997	44 771
U K Current Corporation Tax		7 845	7 056	807	1 469
Creditors Due Within One Year Total Current Liabilities	9 122	676
Fixed Assets	339	106				485	324	161
Tangible Fixed Assets Depreciation Charge For Period		233
Other Aggregate Reserves					-2 140	-1 603
Tangible Fixed Assets Additions						648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						930
Tangible Fixed Assets Disposals						930

Company staff

Aloaye F.

Role: Director

Appointed: 04 January 2008

Latest update: 1 February 2024

People with significant control

Aloaye F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 October 2013
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 September 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2017
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2017

Afakhade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aloaye F.

Roseline F.

Olushola M.

People with significant control

Aloaye F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Afakhade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aloaye F.

Roseline F.

Olushola M.

People with significant control

Aloaye F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015