Afropol (u.k.) Limited in London, W3 0LJ

Description

Data updated on: 01-11-2023

Registered with number 01214788 49 years ago, Afropol (u.k.) Limited was set up as a Private Limited Company. The firm's latest registration address is 112 Princes Gardens, London. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Afropol (u.k.) Ltd released its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was filed on 2022-12-31.

When it comes to the following business, the majority of director's assignments up till now have been fulfilled by Nader F., Reza F. and Parvin M.. As for these three people, Parvin M. has administered business for the longest time, having been a member of company's Management Board since 1992.

Executives who control the firm include: Reza M. owns 1/2 or less of company shares. Nader M. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	604 725	829 848	1 033 682

Balance Sheet
Cash Bank On Hand				540 034	528 521	181 957	149 855	610 243	561 855	792 442
Current Assets	1 001 513	1 263 289	1 440 957	1 696 941	1 706 673	1 614 343	1 549 220	1 214 925	1 761 385	2 014 709
Debtors	642 449	768 616	833 595	938 253	836 521	984 502	920 408	327 816	925 444	893 225
Net Assets Liabilities				1 211 361	1 268 839	1 277 339	1 185 937	934 370	1 294 905	1 356 166
Property Plant Equipment				18 616	14 419	11 089	12 219	9 438	7 740	6 690
Total Inventories				218 654	341 631	447 884	478 957	276 866	274 086	329 042
Cash Bank In Hand	278 288	414 278	376 107
Net Assets Liabilities Including Pension Asset Liability	604 725	829 848	1 033 682
Stocks Inventory	80 776	80 395	231 255
Tangible Fixed Assets	28 069	21 595	22 723

Capital & Reserves
Called Up Share Capital	36 000	36 000	36 000
Profit Loss Account Reserve	568 725	793 848	997 682
Shareholder Funds	604 725	829 848	1 033 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 162	40 359	43 689	47 309	50 090	22 890	23 940
Average Number Employees During Period				18	21	23	21	21	16	17
Comprehensive Income Expense				177 679	57 478	8 500	-87 402	-245 567	366 535	67 261
Creditors				504 196	452 253	348 093	375 502	289 993	474 220	665 233
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 564
Disposals Property Plant Equipment									32 933
Dividends Paid							4 000	6 000	6 000	6 000
Fixed Assets	28 069	21 595	22 723	18 616	14 419	11 089	12 219	9 438	7 740	6 690
Income Expense Recognised Directly In Equity							-4 000	-6 000	-6 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 197	3 330	3 620	2 781	1 364	1 050
Net Current Assets Liabilities	582 057	809 875	1 019 455	1 192 745	1 254 420	1 266 250	1 173 718	924 932	1 287 165	1 349 476
Profit Loss				177 679	57 478	8 500	-87 402	-245 567	366 535	67 261
Property Plant Equipment Gross Cost					54 778	54 778	59 528	59 528	30 630	30 630
Total Additions Including From Business Combinations Property Plant Equipment							4 750		4 035
Total Assets Less Current Liabilities	610 126	839 220	1 042 178	1 211 361	1 268 839	1 277 339	1 185 937	934 370	1 294 905	1 356 166
Advances Credits Directors							391	392	450	678
Advances Credits Made In Period Directors							391	392	58
Accruals Deferred Income		7 750	8 000
Creditors Due After One Year	5 401	1 622	496
Creditors Due Within One Year	419 456	453 414	421 502
Number Shares Allotted		36 000	36 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	36 000	36 000	36 000
Tangible Fixed Assets Additions			9 185
Tangible Fixed Assets Cost Or Valuation	44 383	44 383	53 568
Tangible Fixed Assets Depreciation	16 314	22 788	30 845
Tangible Fixed Assets Depreciation Charged In Period		6 474	8 057

Company staff

Nader F.

Role: Director

Appointed: 01 January 2013

Latest update: 15 December 2023

Reza F.

Role: Director

Appointed: 01 January 2013

Latest update: 15 December 2023

Parvin M.

Role: Director

Appointed: 31 December 1992

Latest update: 15 December 2023

People with significant control

Reza M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nader M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Afropol (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nader F.

Reza F.

Parvin M.

Parviz M.

People with significant control

Reza M.

Nader M.

Accounts Documents

Company filings

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