Afi Properties Ltd in Leicester, LE9 2EL

Description

Data updated on: 01-11-2023

Registered with number 06465487 sixteen years ago, Afi Properties Ltd is categorised as a Private Limited Company. The business active registration address is 3 Station Road, Kirby Muxloe Leicester. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Afi Properties Limited filed its account information for the financial period up to 2023-01-31. The business most recent confirmation statement was filed on 2022-11-02.

As found in the enterprise's executives list, for sixteen years there have been two directors: David M. and Sonia M.. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of David M. as a secretary since the appointment on 2008-01-07.

Executives who have control over the firm are as follows: David M. owns over 1/2 to 3/4 of company shares . Sonia M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-405 425	-388 086	-460 778	-479 261	-456 973

Balance Sheet
Cash Bank In Hand	10 456	1 238	5 854	558	1 369
Cash Bank On Hand						6 981	25 605	124 158	103
Current Assets	15 616	14 927	12 050	3 424	7 440	15 808	32 263	135 995	1 245
Debtors	5 160	13 689	6 196	2 866	6 071	8 827	6 658	11 837	1 142
Intangible Fixed Assets	7 411
Net Assets Liabilities						-439 261	-419 322	-400 434	-510 813
Net Assets Liabilities Including Pension Asset Liability		-388 086	-460 778	-479 261	-456 973
Other Debtors						400	400	400
Property Plant Equipment						35 119	35 939	36 604	37 840
Tangible Fixed Assets	42 502	41 457	46 054	43 553	40 778

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-406 425	-389 086	-461 778	-480 261	-457 973
Shareholder Funds	-405 425	-388 086	-460 778	-479 261	-456 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					37 040	37 040	37 040	37 040
Accumulated Depreciation Impairment Property Plant Equipment					51 438	57 636	63 961	70 419	77 097
Average Number Employees During Period						2	2	2	2
Creditors						316 400	226 400	400 000	400 000
Creditors Due After One Year			156 400	162 900	156 400
Creditors Due Within One Year	470 954	444 470	362 482	363 338	348 791
Fixed Assets	49 913	41 457	46 054	43 553	40 778	35 119	35 939	36 604	37 840
Increase From Depreciation Charge For Year Property Plant Equipment						6 198	6 325	6 458	6 678
Intangible Assets Gross Cost					37 040	37 040	37 040	37 040
Intangible Fixed Assets Aggregate Amortisation Impairment	29 629	37 040	37 040	37 040
Intangible Fixed Assets Amortisation Charged In Period		7 411
Intangible Fixed Assets Cost Or Valuation	37 040	37 040	37 040	37 040
Net Current Assets Liabilities	-455 338	-429 543	-350 432	-359 914	-341 351	-157 980	-228 861	-37 038	-148 653
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						316 400	226 400	400 000	400 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					92 216	92 755	99 900	107 023	114 937
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 341	13 012	5 184	4 422
Tangible Fixed Assets Cost Or Valuation	63 257	69 598	82 610	87 794	92 216
Tangible Fixed Assets Depreciation	20 755	28 141	36 556	44 241	51 438
Tangible Fixed Assets Depreciation Charged In Period		7 386	8 415	7 685	7 197
Total Additions Including From Business Combinations Property Plant Equipment						539	7 145	7 123	7 914
Total Assets Less Current Liabilities	-405 425	-388 086	-304 378	-316 361	-300 573	-122 861	-192 922	-434	-110 813
Trade Creditors Trade Payables						50 528	89 144	32 026	36 350
Trade Debtors Trade Receivables						8 427	6 258	11 437	1 142
Bank Borrowings Overdrafts									3 664

Company staff

David M.

Role: Director

Appointed: 07 January 2008

Latest update: 23 March 2024

David M.

Role: Secretary

Appointed: 07 January 2008

Latest update: 23 March 2024

Sonia M.

Role: Director

Appointed: 07 January 2008

Latest update: 23 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sonia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 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
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 February 2013
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Afi Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Sonia M.

People with significant control

David M.

Sonia M.

Accounts Documents

Company filings

Filing category

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