Afq Medical Limited in Sheffield, S5 0RT

Description

Data updated on: 06-10-2022

2013 is the date that marks the launching of Afq Medical Limited, the company which was located at 3 Pear Tree Road, , Sheffield. It was registered on 2013-08-13. The Companies House Registration Number was 08649117 and its area code was S5 0RT. The company had been operating in this business for approximately nine years until 2022-08-30.

The following business was led by a single managing director: Hamid A., who was selected to lead the company on 2013-08-13.

Hamid A. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	111

Balance Sheet
Cash Bank On Hand			3 037	2 319	1 475	1 459	271
Current Assets	2 645	3 090	3 037	3 795	1 475	5 172	5 507
Debtors	1 019			1 476		3 713	5 236
Net Assets Liabilities			-5 356	52	-348	379	424
Other Debtors				1 476		3 713	5 236
Property Plant Equipment				758	217
Cash Bank In Hand	1 626	3 090	3 037
Net Assets Liabilities Including Pension Asset Liability	111	-2 894	-5 356
Tangible Fixed Assets	215	107

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11	-2 994	-5 456
Shareholder Funds	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			323	864	1 405	1 622	1 622
Additions Other Than Through Business Combinations Property Plant Equipment				1 299
Average Number Employees During Period						1	1
Creditors			8 393	4 501	2 040	4 793	5 083
Increase From Depreciation Charge For Year Property Plant Equipment				541	541	217
Net Current Assets Liabilities	-104	-3 001	-5 356	-706	-565	379	424
Other Creditors			805	575	2 202	545	600
Property Plant Equipment Gross Cost			323	1 622	1 622	1 622	1 622
Taxation Social Security Payable			7 588	3 926	-162	4 248	4 483
Capital Employed	111	-2 894	-5 356
Creditors Due Within One Year	2 749	6 091	8 393
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Fixed Assets	215
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	323
Tangible Fixed Assets Cost Or Valuation	323	323	323
Tangible Fixed Assets Depreciation	108	216	323
Tangible Fixed Assets Depreciation Charged In Period	108	108	107
Total Assets Less Current Liabilities	111

Company staff

Hamid A.

Role: Director

Appointed: 13 August 2013

Latest update: 14 January 2024

People with significant control

Hamid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	21 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-08-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015

Afq Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

People with significant control

Hamid A.

Accounts Documents

Company filings

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