Affaa Ltd in Dundee, DD1 3AF

Description

Data updated on: 01-11-2023

Affaa Ltd is established as Private Limited Company, with headquarters in 18 Castle Street in Dundee. The head office's zip code is DD1 3AF. The enterprise has existed 10 years in the UK. Its Companies House Registration Number is SC470260. This business's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Affaa Limited filed its account information for the financial period up to 31st March 2023. Its most recent annual confirmation statement was filed on 18th February 2023.

In this specific company, the full scope of director's responsibilities have so far been executed by Shabana I. who was designated to this position in 2014.

Shabana I. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 824	-11 087

Balance Sheet
Cash Bank On Hand		353	149	387	452	694	5 247	277
Current Assets	11 071	10 481	10 194	10 393	8 586	7 305	11 563	6 517
Debtors	1 897	1 628	1 545	1 506	1 134	611	316	240
Net Assets Liabilities		-11 087	-12 602	-11 816	-12 373	-14 600	-9 603	-20 618
Other Debtors		332					139
Property Plant Equipment		2 123	1 804	1 533	1 303	1 107	941	800
Total Inventories		8 500	8 500	8 500	7 000	6 000	6 000	6 000
Cash Bank In Hand	674	353
Intangible Fixed Assets	15 750	14 000
Net Assets Liabilities Including Pension Asset Liability	-11 824	-11 087
Stocks Inventory	8 500	8 500
Tangible Fixed Assets	0	2 123

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 924	-11 187
Shareholder Funds	-11 824	-11 087

Other Financial Data
Total Fixed Assets Additions	17 500	2 496
Total Fixed Assets Cost Or Valuation	17 500	19 996
Total Fixed Assets Depreciation	1 750	3 873
Total Fixed Assets Depreciation Charge In Period	1 750	2 123
Accrued Liabilities				995	1 000	1 345	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets		3 500	5 250	7 000	8 750	10 500	12 250	14 000
Accumulated Depreciation Impairment Property Plant Equipment		373	692	963	1 193	1 389	1 555	1 696
Amortisation Expense Intangible Assets							1 750	1 750
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		37 691	36 850	34 242	31 012	30 012	27 357	31 435
Depreciation Expense Property Plant Equipment							166	141
Depreciation Rate Used For Property Plant Equipment			15	15
Fixed Assets	15 750	16 123	14 054	12 033	10 053	8 107	6 191	4 300
Increase From Amortisation Charge For Year Intangible Assets			1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment			319	271	230	196	166	141
Intangible Assets		14 000	12 250	10 500	8 750	7 000	5 250	3 500
Intangible Assets Gross Cost			17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-27 574	-27 210	-26 656	-23 849	-22 426	-22 707	-15 794	-24 918
Other Creditors		36 257	34 731	31 074	27 339	27 799	26 039	29 733
Other Inventories				8 500	7 000	6 000	6 000	6 000
Other Taxation Social Security Payable		604	659	670
Property Plant Equipment Gross Cost			2 496	2 496	2 496	2 496	2 496	2 496
Taxation Social Security Payable				670	1 070	121		192
Total Assets Less Current Liabilities	-11 824	-11 087	-12 602	-11 816
Trade Creditors Trade Payables		830	1 460	1 503	1 603	747	318	510
Trade Debtors Trade Receivables		1 296	1 545	1 506	1 134	611	177	240
Director Remuneration		10 600	11 000	11 500	11 827	8 632
Creditors Due Within One Year Total Current Liabilities	38 645	37 691
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500
Tangible Fixed Assets Additions		2 496
Tangible Fixed Assets Cost Or Valuation	0	2 496
Tangible Fixed Assets Depreciation	0	373
Tangible Fixed Assets Depreciation Charge For Period		373

Company staff

Shabana I.

Role: Director

Appointed: 18 February 2014

Latest update: 5 April 2024

People with significant control

Shabana I.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Affaa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana I.

People with significant control

Shabana I.

Accounts Documents

Company filings

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