Afg Housewares Uk Limited in London, NW2 7JJ

Description

Data updated on: 01-11-2023

Afg Housewares Uk Limited has existed in the UK for twelve years. Registered with number 08301506 in 2012, the firm is located at Unit 1 Lyons Ind Estate, London NW2 7JJ. The enterprise's principal business activity number is 46439 - Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). The business most recent accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Mon, 21st Nov 2022.

Regarding the business, all of director's tasks have so far been performed by Mohammad A. who was appointed in 2012 in November.

Mohammed A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2021-11-29	2022-11-30
Currency
Net Worth	-31 554	-14 980	11 428	44 915

Balance Sheet
Cash Bank On Hand								87 696	36 435	63 411
Current Assets	406 758	428 982	492 530	613 878	677 187	733 267	795 427	833 648	772 169	778 638
Debtors	87 462	65 732	78 482	83 299				99 470	84 684	58 698
Net Assets Liabilities					89 003	143 550	172 242	213 814	250 312	296 996
Property Plant Equipment								70 506	63 455	57 109
Total Inventories								646 482	651 050	656 529
Cash Bank In Hand	42 842	4 782	5 582	17 735
Net Assets Liabilities Including Pension Asset Liability	-31 554	-14 980	11 428	44 915
Stocks Inventory	276 454	358 468	408 466	512 844
Tangible Fixed Assets	77 175	69 457	62 512	72 911

Capital & Reserves
Called Up Share Capital	1	1	1	1 000
Profit Loss Account Reserve	-31 555	16 574	26 408	32 488
Shareholder Funds	-31 554	-14 980	11 428	44 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							22 558	30 391	37 442	43 788
Average Number Employees During Period						6	6	6	7	8
Creditors					324 872	319 843	340 675	351 601	335 889	290 038
Increase From Depreciation Charge For Year Property Plant Equipment								7 833	7 051	6 346
Net Current Assets Liabilities	147 126	174 150	203 788	300 936	352 315	413 424	454 752	494 909	522 746	529 925
Other Creditors								202 703	140 992	137 315
Other Taxation Social Security Payable								68 699	45 881	55 329
Property Plant Equipment Gross Cost							100 897	100 897	100 897
Total Assets Less Current Liabilities	224 301	243 607	266 300	373 847	417 935	472 482	533 092	565 415	586 201	587 034
Trade Creditors Trade Payables								351 601	335 889	290 038
Trade Debtors Trade Receivables								99 470	84 684	58 698
Fixed Assets	77 175	69 457	62 512	72 911	65 620	59 058	78 340
Creditors Due After One Year	255 855	258 587	254 872	328 932
Creditors Due Within One Year	259 632	254 832	288 742	312 942
Non-instalment Debts Due After5 Years	225 570	225 570
Other Aggregate Reserves		-31 555	-14 981	11 427
Other Debtors Due After One Year	45 785	42 655
Tangible Fixed Assets Additions	85 750			18 500
Tangible Fixed Assets Cost Or Valuation	85 750	77 175	69 457	81 012
Tangible Fixed Assets Depreciation	8 575	7 718	6 945	8 101
Tangible Fixed Assets Depreciation Charged In Period	8 575	7 718	6 945	8 101

Company staff

Mohammad A.

Role: Director

Appointed: 21 November 2012

Latest update: 28 February 2024

People with significant control

Mohammed A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	30 November 2022

Afg Housewares Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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