Afif Uk Limited in Walsall, WS1 3DZ

Description

Data updated on: 01-11-2023

Registered at 28 Newhall Street, Walsall WS1 3DZ Afif Uk Limited is a Private Limited Company registered under the 07738543 registration number. The firm was launched on 2011-08-12. This business's Standard Industrial Classification Code is 47710 meaning Retail sale of clothing in specialised stores. Afif Uk Ltd filed its latest accounts for the period that ended on 31st August 2022. The business latest annual confirmation statement was filed on 11th August 2023.

According to the latest data, this particular limited company is directed by 1 managing director: Md A., who was assigned to lead the company in August 2011.

Md Khurshid A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 044	-7 932	-10 693	-16 192	-6 025	-2 075

Balance Sheet
Current Assets	18 037	17 447	13 346	13 831	12 812	17 458	12 791	11 968	15 427
Net Assets Liabilities						2 075	406	2 030	2 738
Cash Bank In Hand	2 624	1 483	266	1 345	1 333
Debtors	9 648	9 924	10 065	10 066	9 844
Net Assets Liabilities Including Pension Asset Liability	-4 044	-7 932	-10 693	-16 192	-6 025	-2 075
Other Debtors			123	218
Stocks Inventory	5 765	6 040	3 015	2 420	1 635
Tangible Fixed Assets	1 286	1 143	1 000	857	714
Trade Debtors	9 648	9 924	9 742	9 648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 144	-8 032	-10 793	-16 292	-6 125
Shareholder Funds	-4 044	-7 932	-10 693	-16 192	-6 025	-2 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 350	1 200	1 550	1 600
Average Number Employees During Period								1	1
Creditors						18 754	11 613	8 673	11 232
Fixed Assets	1 286	1 143	1 000	857	714	571	428	285	143
Net Current Assets Liabilities	9 670	5 925	-2 893	-8 249	-5 439	-1 296	1 178	3 295	4 195
Total Assets Less Current Liabilities	10 956	7 068	-1 893	-7 392	-4 725	-725	1 606	3 580	4 338
Accruals Deferred Income Within One Year	671	950	1 200	1 451
Creditors Due After One Year	15 000	15 000	8 800	8 800
Creditors Due Within One Year	8 367	11 522	16 239	22 080	19 551	18 754
Number Shares Allotted	100	100	100	100	1
Other Creditors After One Year	15 000	15 000	8 800	8 800
Other Creditors Due Within One Year	7 397	10 119	15 039	20 629
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			200	200
Accruals Deferred Income					1 300	1 350
Non-instalment Debts Due After5 Years	15 000	15 000	8 800
Other Debtors Due After One Year	9 648
Share Capital Allotted Called Up Paid	100	100	100	100	1
Tangible Fixed Assets Additions	1 429
Tangible Fixed Assets Cost Or Valuation	1 429	1 429	1 429	1 429	1 429
Tangible Fixed Assets Depreciation	143	286	429	572	715
Tangible Fixed Assets Depreciation Charged In Period	143	143	143	143	143
Taxation Social Security Due Within One Year	299	453

Company staff

Md A.

Role: Director

Appointed: 12 August 2011

Latest update: 13 February 2024

People with significant control

Md Khurshid A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Afif Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md A.

People with significant control

Md Khurshid A.

Accounts Documents

Company filings

Filing category

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