Afmjk Ltd in Cheltenham, GL52 8NN

Description

Data updated on: 01-11-2023

This business is located in Cheltenham registered with number: 09448739. The firm was set up in the year 2015. The main office of the firm is situated at Cleeve Supplies Tobyfield Road Bishops Cleeve. The zip code is GL52 8NN. This firm's Standard Industrial Classification Code is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. The firm's most recent accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-28.

Because of this particular company's constant growth, it became unavoidable to acquire extra executives: Adnan K. and Fatema K. who have been cooperating for nine years to exercise independent judgement of the following firm.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	493

Balance Sheet
Current Assets	58 248	58 248	50 038	52 902	52 647		79 234
Net Assets Liabilities			1 207	-3 561	-7 616	-5 679	-5 679	30 267	20 967	7 884
Cash Bank On Hand		9 248	7 714
Debtors			324
Property Plant Equipment		621	3 143
Total Inventories		49 000	42 000
Cash Bank In Hand	9 248
Intangible Fixed Assets	10 800
Net Assets Liabilities Including Pension Asset Liability	493
Stocks Inventory	49 000
Tangible Fixed Assets	621

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	393
Shareholder Funds	493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				680
Average Number Employees During Period			2			4	4	4	4	4
Creditors		69 176	60 074	73 433	70 847		88 480
Fixed Assets	11 421	11 421	11 243	17 650	10 584	3 567	3 567	15 900	10 600	5 300
Net Current Assets Liabilities	-10 928	-10 928	-10 036	-20 531	-18 200		-9 246
Total Assets Less Current Liabilities		493	1 207	-2 881	-7 616		-5 679
Accumulated Amortisation Impairment Intangible Assets		2 700	5 400
Accumulated Depreciation Impairment Property Plant Equipment		207	1 323
Increase From Amortisation Charge For Year Intangible Assets			2 700
Increase From Depreciation Charge For Year Property Plant Equipment			1 116
Intangible Assets		10 800	8 100
Intangible Assets Gross Cost		13 500
Other Creditors		57 550	53 550
Other Taxation Social Security Payable		3 445	2 164
Property Plant Equipment Gross Cost		828	4 466
Total Additions Including From Business Combinations Property Plant Equipment			3 638
Trade Creditors Trade Payables		8 181	4 360
Trade Debtors Trade Receivables			324
Creditors Due Within One Year	69 176
Intangible Fixed Assets Additions	13 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700
Intangible Fixed Assets Amortisation Charged In Period	2 700
Intangible Fixed Assets Cost Or Valuation	13 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	828
Tangible Fixed Assets Cost Or Valuation	828
Tangible Fixed Assets Depreciation	207
Tangible Fixed Assets Depreciation Charged In Period	207

Company staff

Adnan K.

Role: Director

Appointed: 19 February 2015

Latest update: 5 March 2024

Fatema K.

Role: Director

Appointed: 19 February 2015

Latest update: 5 March 2024

People with significant control

Adnan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Afmjk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan K.

Fatema K.

People with significant control

Adnan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies