Afkar Consulting Ltd in Harrow, HA1 4LB

Description

Data updated on: 01-11-2023

Afkar Consulting began its operations in the year 2003 as a Private Limited Company registered with number: 04962054. This firm has been functioning for 21 years and the present status is active. This firm's headquarters is situated in Harrow at 336 Pinner Road. Anyone can also locate the firm utilizing its area code of HA1 4LB. Started as Tee's Catering Services, the company used the name until 2006, when it was changed to Afkar Consulting Ltd. This firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. Afkar Consulting Limited filed its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-11-12.

In this particular firm, the full extent of director's tasks have so far been carried out by Mohamed A. who was assigned this position three years ago. Since December 2009 Ma S., had been performing the duties for this specific firm up until the resignation on 2021-05-01. Additionally a different director, namely Musadiq D. resigned in 2011.

Previous company's names
Afkar Consulting Ltd 2006-01-13
Tee's Catering Services Limited 2003-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 770	-66 409	-32 355	-14 563	-12 396	-7 413

Balance Sheet
Cash Bank In Hand	1 304	3 342	30 259	43 225	31 960	19 395
Cash Bank On Hand						19 395	11 891	639	1 219
Current Assets	58 085	30 468	34 561	60 245	40 364	44 244	50 313	21 077	44 956	41 077	36 023	35 814	32 179
Debtors	56 781	27 126	4 302	17 020	8 404	24 849	38 422	20 438	43 737
Net Assets Liabilities										-24 873	-26 005	-18 549	-19 587
Other Debtors						7 064	14 475	11 020	1 000
Property Plant Equipment						1 214	1 214	653	140
Tangible Fixed Assets	776	793	461	225	660	1 214
Net Assets Liabilities Including Pension Asset Liability	-14 770	-66 409

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-14 772	-66 411	-32 455	-14 663	-12 496	-7 513
Shareholder Funds	-14 770	-66 409	-32 355	-14 563	-12 396	-7 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 991	4 551	5 112	5 625
Average Number Employees During Period							1	1	1	1			1
Creditors						52 871	75 707	59 105	86 340	65 950	18 750	15 625	11 875
Creditors Due Within One Year		97 670	67 475	75 033	53 420	52 871
Increase From Depreciation Charge For Year Property Plant Equipment							560	561	513
Net Current Assets Liabilities	-15 546	-67 202	-32 914	-14 788	-13 056	-8 627	-25 394	-38 028	-41 384	-24 873	-7 255	-2 924	-7 712
Number Shares Allotted			2	100	100	100
Other Creditors						46 588	46 512	46 378	40 088
Other Taxation Social Security Payable						1 140			925
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 205	5 765	5 765
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Additions		898			707	974
Tangible Fixed Assets Cost Or Valuation	2 626	3 524	3 524	3 524	4 231	5 205
Tangible Fixed Assets Depreciation	1 850	2 731	3 063	3 299	3 571	3 991
Tangible Fixed Assets Depreciation Charged In Period			332	236	272	420
Total Additions Including From Business Combinations Property Plant Equipment							560
Total Assets Less Current Liabilities	-14 770	-66 409	-32 355	-14 563	-12 396	-7 413	-24 180	-37 375	-41 244	-24 873	-7 255	-2 924	-7 712
Trade Creditors Trade Payables						5 143	29 195	12 727	45 327
Trade Debtors Trade Receivables						17 785	23 947	9 418	42 737
Fixed Assets	776	793							140
Creditors Due Within One Year Total Current Liabilities	73 631	97 670
Tangible Fixed Assets Depreciation Charge For Period		881