Aflah Accounting Solutions Ltd in London, UB3 3HL

Description

Data updated on: 01-11-2023

This particular firm is situated in London under the following Company Registration No.: 07167799. The firm was set up in 2010. The headquarters of the firm is situated at Unit 8 122-126 Coldharbour Lane. The area code for this location is UB3 3HL. Since Mon, 12th Mar 2012 Aflah Accounting Solutions Ltd is no longer under the business name Aflah Business Solutions. This firm's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-02-09.

Currently, the company is managed by a single director: Tambi H., who was selected to lead the company on Mon, 12th Sep 2022. The company had been presided over by Idiris S. till two years ago. Additionally a different director, specifically Mohammed H. quit three years ago.

Ridwan N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Aflah Accounting Solutions Ltd 2012-03-12
Aflah Business Solutions Limited 2010-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60	950	-1 628	-1 408	2 237	5 757

Balance Sheet
Cash Bank On Hand						18 458	21 994	5 403	1 645	9 567	67 397	103 956	58 269
Current Assets	2 640	550	900	646	1 508	18 458	21 994	15 403	19 645	25 577	72 778	103 956
Debtors	2 516	550	650					10 000	18 000	16 010	5 381
Net Assets Liabilities						5 757	9 849	13 696	21 595	33 757	40 278	49 156	53 807
Property Plant Equipment						2 422	1 978	2 813	1 950	408			175
Cash Bank In Hand	124	0	250	646	1 508	18 458
Net Assets Liabilities Including Pension Asset Liability	-60	950	-1 628	-1 408	2 237	5 757
Tangible Fixed Assets	200	700	880	704	729	2 422

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-70	-230	-2 808	-2 588	1 057	5 747
Shareholder Funds	-60	950	-1 628	-1 408	2 237	5 757

Other Financial Data
Version Production Software											2 021		2 024
Accrued Liabilities												54 800	4 637
Accumulated Depreciation Impairment Property Plant Equipment						1 836	2 280	2 983	4 216	5 758	6 166	6 166	6 253
Additions Other Than Through Business Combinations Property Plant Equipment								1 538	370				262
Creditors						3 123	2 123	1 520			32 500	54 800	4 637
Increase From Depreciation Charge For Year Property Plant Equipment							444	703	1 233	1 542	408		87
Net Current Assets Liabilities	-260	250	-2 508	-2 112	1 508	15 335	19 871	13 883	19 645	33 349	40 278	49 156	53 632
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10	10
Number Shares Allotted							10	10	10	10	10	10	10
Other Creditors											5 000
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 258	4 258	5 796	6 166	6 166	6 166	6 166	6 428
Total Assets Less Current Liabilities	-60	950	-1 628	-1 408	2 237	17 757	21 849	16 696	21 595
Trade Creditors Trade Payables						3 123	2 123	1 520			27 500	54 800
Trade Debtors Trade Receivables								10 000	18 000	16 010	5 381
Creditors Due Within One Year Total Current Liabilities	2 900	300
Fixed Assets	200	700	880	704	729	2 422
Other Aggregate Reserves		1 170	1 170	1 170	1 170
Tangible Fixed Assets Additions		500	400		400	2 758
Tangible Fixed Assets Cost Or Valuation	200	700	1 100	1 100	1 500	4 258
Creditors Due After One Year						12 000
Creditors Due Within One Year		300	3 408	2 758		3 123
Tangible Fixed Assets Depreciation	0	0	220	396	771	1 836
Tangible Fixed Assets Depreciation Charged In Period			220	176	375	1 065