Afal Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

This Afal Limited firm has been on the market for at least fourteen years, having started in 2010. Started with registration number 07273098, Afal was set up as a Private Limited Company with office in C/o Ascot Drummond Devonshire House, Borehamwood WD6 1QQ. The firm's SIC code is 62020 meaning Information technology consultancy activities. Afal Ltd filed its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was submitted on 2023-06-03.

Geraint J. is this particular company's solitary director, that was assigned to lead the company fourteen years ago.

Geraint J. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 201	66 309	43 258	92 073	114 467	99 607

Balance Sheet
Current Assets	72 625	85 044	56 513	111 644	124 318	103 192	203 578	216 979	178 396	148 762	134 548	108 537	87 117
Cash Bank In Hand	59 604	72 374	28 944	78 154	103 754	66 729
Debtors	21	12 670	27 569	33 490	20 564	36 463
Stocks Inventory	13 000
Tangible Fixed Assets			471	235

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	57 200	66 308	43 257	92 072	114 466	99 606
Shareholder Funds	57 201	66 309	43 258	92 073	114 467	99 607

Other Financial Data
Description Principal Activities											62 020	62 020	62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal													420
Average Number Employees During Period										1	1	1	1
Creditors						3 585	27 351	14 155	-4 641	-4 641	5 483	5 590	5 986
Fixed Assets								569	657	321	1	1	1
Total Assets										157 739	134 549	108 538	87 118
Total Liabilities										157 739	134 549	108 538	87 118
Administrative Expenses	43 115	51 512	69 735	62 483	51 553
Creditors Due Within One Year	15 424	18 735	13 726	19 806	9 851	3 585
Debtors Due Within One Year	21	12 670	27 569
Depreciation Tangible Fixed Assets Expense			235	236	235
Net Current Assets Liabilities	57 201	66 309	42 787	91 838	114 467	99 607	176 227	202 824	183 037	153 403
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	156	268
Par Value Share		1	1	1	1	1
Profit Loss For Period	57 200	68 108	22 949	67 521	38 273
Profit Loss On Ordinary Activities Before Tax	72 193	85 135	28 569	84 460	47 900
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			706
Tangible Fixed Assets Cost Or Valuation			706	706	706
Tangible Fixed Assets Depreciation			235	471	706
Tangible Fixed Assets Depreciation Charged In Period			235	236	235
Taxation Social Security Due Within One Year	15 268	18 467	13 726	19 806	9 851
Tax On Profit Or Loss On Ordinary Activities	14 993	17 027	5 620	16 939	9 627
Total Assets Less Current Liabilities	57 201	66 309	43 258	92 073	114 467	99 607	176 227	203 393	183 694	153 724
Total Dividend Payment		59 000	46 000	18 706	15 879
Turnover Gross Operating Revenue	115 308	136 647	98 304	146 943	99 453
U K Current Corporation Tax	14 993	17 027	5 620	16 939	9 627
Director Remuneration Benefits Excluding Payments To Third Parties	21 770	24 000	24 000	24 000	24 000

Company staff

Geraint J.

Role: Director

Appointed: 03 June 2010

Latest update: 26 April 2024

People with significant control

Geraint J.

Notified on 3 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Afal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint J.

People with significant control

Geraint J.

Accounts Documents

Company filings

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