Afro Cart Limited in Portsmouth, PO2 7PD

Description

Data updated on: 01-11-2023

Afro Cart Limited can be found at Portsmouth at 150 Kingston Road. Anyone can look up the company by the post code - PO2 7PD. This firm has been operating on the British market for 11 years. This business is registered under the number 08423277 and their last known status is active. This business's SIC and NACE codes are 47190 - Other retail sale in non-specialised stores. Tue, 28th Feb 2023 is the last time account status updates were reported.

Currently, the directors listed by this business are: Fausat O. appointed in 2018 and Abimbola O. appointed in 2013.

Abimbola O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 765	1 525

Balance Sheet
Cash Bank On Hand					4 568	26 632	4 580	56 268	21 397	105 810
Current Assets	9 117	13 979	43 709	21 395	25 468	53 132	15 257	90 561	41 434	125 355
Debtors	50					4 908	1 076	9 692	10 436	7 245
Net Assets Liabilities			-3 511	-7 809	-14 382	-9 805	607	37 252	10 937	-1 499
Other Debtors								6 325	4 037	550
Property Plant Equipment					3 362	7 760	4 582	24 901	40 434	48 813
Total Inventories					20 900	21 592	9 601	24 601	9 601	12 300
Cash Bank In Hand	1 003
Net Assets Liabilities Including Pension Asset Liability	3 765	1 525	-3 511
Stocks Inventory	8 064
Tangible Fixed Assets	900
Trade Debtors	50

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 764
Shareholder Funds	3 765	1 525

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities							2 915	2 480	2 915	3 000
Accumulated Depreciation Impairment Property Plant Equipment					21 755	28 103	28 103	37 622	50 707	89 928
Additions Other Than Through Business Combinations Property Plant Equipment						10 746	-3 178	29 838	28 618	47 600
Average Number Employees During Period				1	1	1
Bank Borrowings					11 554			50 000	50 000	21 957
Bank Borrowings Overdrafts						25 741	18 139	10 638	7 972	10 978
Creditors			18 205	13 797	24 762	56 138	19 232	28 210	6 372	40 473
Finance Lease Liabilities Present Value Total					6 896	14 559			14 559	6 581
Finished Goods Goods For Resale					20 900	21 592	9 601
Fixed Assets	900	600	11 280	11 961	3 362
Increase From Depreciation Charge For Year Property Plant Equipment						6 348		9 519	13 085	39 221
Loans From Directors					7 394	17 394		18 139		80 126
Net Current Assets Liabilities	2 865	925	25 504	7 598	706	-3 006	-3 975	62 351	35 062	84 882
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted	1					1	1	1	1	1
Other Creditors					9 838					19 949
Par Value Share	1					1	1	1	1	1
Prepayments Accrued Income								637
Property Plant Equipment Gross Cost					25 117	35 863	32 685	62 523	91 141	138 741
Recoverable Value-added Tax							1 076	2 730	6 399	6 695
Taxation Social Security Payable					3 119	4 761	-1 822	-3 047	-4 515
Total Assets Less Current Liabilities	3 765	1 525	36 784	19 559	4 068	4 754	607	87 252	75 496	133 695
Trade Creditors Trade Payables					4 411	8 242				19 914
Trade Debtors Trade Receivables						4 908
Capital Reserves		1 525	-3 511
Creditors Due After One Year			40 295
Creditors Due Within One Year	6 252	13 054	18 205
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Fausat O.

Role: Director

Appointed: 12 March 2018

Latest update: 26 March 2024

Abimbola O.

Role: Director

Appointed: 28 February 2013

Latest update: 26 March 2024

People with significant control

Abimbola O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 August 2014
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	1 March 2015
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 August 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 August 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Afro Cart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fausat O.

Abimbola O.

People with significant control

Abimbola O.

Accounts Documents

Company filings

Filing category

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