Aflah Limited in Manchester, M14 5WG

Description

Data updated on: 01-11-2023

07011083 is the registration number assigned to Aflah Limited. The company was registered as a Private Limited Company on 2009/09/07. The company has existed in this business for fifteen years. This enterprise could be found at 10 Grandale Street Rusholme in Manchester. The head office's post code assigned to this address is M14 5WG. This company's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. Aflah Ltd released its account information for the financial year up to Saturday 30th April 2022. The company's most recent annual confirmation statement was submitted on Saturday 26th August 2023.

For the limited company, just about all of director's obligations have so far been executed by Zarghona A. who was chosen to lead the company on 2009/09/09. The limited company had been governed by Yomtov J. up until 2009.

Zarghona 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	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 049		14 732

Balance Sheet
Cash Bank On Hand								36 969	33 875	12 954	18 338	21 108	61 775	16 120
Current Assets	26 538	50 681	50 681	88 007	96 400	96 400	102 454	103 719	101 625	78 574	89 788	90 743	157 443	101 488
Debtors							25 000	59 500	59 500	59 500	59 500	59 500	37 308	26 288
Net Assets Liabilities								120 421	124 511	126 917	122 616	131 260	142 824	94 189
Other Debtors								59 500	59 500	59 500	59 500	59 500	37 308	26 288
Property Plant Equipment								282 095	258 113	234 515	215 688	210 642	184 893	157 409
Total Inventories								7 250	8 250	6 120	11 950	10 135	5 860	6 580
Cash Bank In Hand	23 283	42 985	42 985	81 879	90 111	90 111	70 926	36 969
Intangible Fixed Assets	5 000	25 430	25 430	25 430	25 430	25 430	20 430	20 430
Net Assets Liabilities Including Pension Asset Liability	2 049	14 732	14 732	68 745	115 256	115 256	117 458	120 421
Stocks Inventory	3 255	7 696	7 696	6 128	6 289	6 289	6 528	7 250
Tangible Fixed Assets	54 000	138 984	138 984	131 935	123 255	123 255	208 679	282 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 949	14 632	14 632	68 645	115 156	115 156	117 358	120 321
Shareholder Funds	2 049		14 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								44 279	68 536	92 851	117 986	144 757	171 524	128 527
Additions Other Than Through Business Combinations Property Plant Equipment									275	717	6 308	21 725	1 018	62 295
Average Number Employees During Period								40	40	40	30	40	30	30
Bank Borrowings								231 501	170 907	143 206	115 386	90 061	144 598	113 299
Bank Overdrafts									32 729	30 696	30 453	29 755
Corporation Tax Payable								741	2 039	810	141	1 690	1 980	3 480
Creditors								54 322	84 750	63 396	87 904	100 494	75 344	71 839
Current Asset Investments													52 500	52 500
Fixed Assets	59 000	164 414	164 414	157 365	148 685	148 685	229 109	302 525	278 543	254 945	236 118	231 072	205 323	177 839
Increase From Depreciation Charge For Year Property Plant Equipment									24 257	24 315	25 135	26 771	26 767	25 416
Intangible Assets								20 430	20 430	20 430	20 430	20 430	20 430	20 430
Intangible Assets Gross Cost								20 430	20 430	20 430	20 430	20 430	20 430	20 430
Net Current Assets Liabilities	20 033	34 653	34 653	57 924	66 493	66 493	78 288	75 974	16 875	15 178	1 884	-9 751	82 099	29 649
Other Creditors								22 940	25 570	18 513	3 492	11 829	1 090	30 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														68 413
Other Disposals Property Plant Equipment														132 776
Other Taxation Social Security Payable								4 064	5 980	1 073	42 306	54 146		1 193
Property Plant Equipment Gross Cost								326 374	326 649	327 366	333 674	355 399	356 417	285 936
Total Assets Less Current Liabilities	79 033	199 067	199 067	215 289	215 178	215 178	307 397	378 499	295 418	270 123	238 002	221 321	287 422	207 488
Trade Creditors Trade Payables													62 285	27 034
Creditors Due After One Year Total Noncurrent Liabilities	76 984		184 335
Creditors Due Within One Year Total Current Liabilities	6 505		16 028
Intangible Fixed Assets Additions			20 430
Intangible Fixed Assets Cost Or Valuation	5 000		25 430	25 430		25 430	20 430	20 430
Tangible Fixed Assets Additions			93 184	4 506			132 776	95 908
Tangible Fixed Assets Cost Or Valuation	60 000		153 184	157 690		157 690	230 466	326 374
Tangible Fixed Assets Depreciation	6 000		14 200	25 755		34 435	21 787	44 279
Tangible Fixed Assets Depreciation Charge For Period			8 200
Capital Employed		14 732		68 745	115 256	115 256	117 458	120 421
Creditors Due After One Year		184 335		146 544	99 922	99 922	189 939	258 078
Creditors Due Within One Year		16 028		30 083	29 907	29 907	24 166	27 745
Intangible Fixed Assets Disposals							5 000
Number Shares Allotted				100		100	100	100
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				11 555		8 680	7 986	22 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							20 634
Tangible Fixed Assets Disposals							60 000

Company staff

Zarghona A.

Role: Director

Appointed: 09 September 2009

Latest update: 1 February 2024

People with significant control

Zarghona A.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 August 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	24 June 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Aflah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zarghona A.

Yomtov J.

People with significant control

Zarghona A.

Accounts Documents

Company filings

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