Afeeshassan Limited in London, SE16 3SN

Description

Data updated on: 01-11-2023

The company is located in London under the ID 09052894. It was set up in 2014. The office of the company is situated at 30 Eldridge Court Rouel Road. The postal code for this address is SE16 3SN. This business's registered with SIC code 42120 and has the NACE code: Construction of railways and underground railways. Afeeshassan Ltd filed its latest accounts for the financial year up to Tue, 31st May 2022. The firm's latest confirmation statement was submitted on Tue, 31st Jan 2023.

Within the following firm, the full range of director's tasks have so far been performed by Afees H. who was assigned this position in 2014 in May.

Afees H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-24	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279	-292

Balance Sheet
Cash Bank On Hand			145			1 988		100	100
Net Assets Liabilities		-292	-522	-3 873	-3 873	2	2	-5 096	-5 096
Property Plant Equipment		75	895	895	895	664		664	664
Cash Bank In Hand	524
Current Assets	524
Net Assets Liabilities Including Pension Asset Liability	279	-292
Tangible Fixed Assets		75

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	179	-392
Shareholder Funds	279	-292

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment		25	255	255	255	231		231	231
Additions Other Than Through Business Combinations Property Plant Equipment			1 050
Average Number Employees During Period		1	1
Bank Borrowings								48 765	48 765
Creditors		367	1 562	4 768	4 768	7 748		48 765	48 765
Equity Securities Held								42 905	42 905
Fixed Assets		75						43 569	43 569
Increase From Depreciation Charge For Year Property Plant Equipment			230			231
Investments								42 905	42 905
Loans From Directors						2 980
Net Current Assets Liabilities	279	-367	-1 417	-4 768	-4 768	-5 760		100	100
Other Creditors		367	1 562	4 768	4 768	4 768
Property Plant Equipment Gross Cost		100	1 150	1 150	1 150	895		895	895
Total Assets Less Current Liabilities	279	-292						43 669	43 669
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2
Number Shares Allotted	100	100					2
Par Value Share	1	1					1
Creditors Due Within One Year	245	367
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation		100
Tangible Fixed Assets Depreciation		25
Tangible Fixed Assets Depreciation Charged In Period		25
Taxation Social Security Due Within One Year	45
Trade Creditors Within One Year	200

Company staff

Afees H.

Role: Director

Appointed: 22 May 2014

Latest update: 16 January 2024

People with significant control

Afees H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-24
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Afeeshassan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afees H.

People with significant control

Afees H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies