Af's Collection Limited in Cambridge, CB24 3GU

Description

Data updated on: 01-11-2023

Af's Collection Limited is a Private Limited Company, registered in 1 Hardy Close, Longstanton in Cambridge. The head office's post code is CB24 3GU. This business has been operating since 2013. The reg. no. is 08641806. The firm's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Af's Collection Ltd filed its account information for the period that ended on 2022/08/31. The most recent confirmation statement was submitted on 2023/08/07.

Afshan S. is the company's individual managing director, who was assigned this position on 7th August 2013.

Afshan S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 541	-8 973	-23 133	-32 396

Balance Sheet
Current Assets	1 659	3 013	6 421	5 074	4 000	15 210	6 768	8 011	542
Net Assets Liabilities				30 403	28 031	26 054	45 493	53 051	63 125
Property Plant Equipment					19 764	15 811	11 859	7 906	3 953
Cash Bank In Hand	409	13	1 921
Net Assets Liabilities Including Pension Asset Liability	-4 541	-8 973	-23 133	-32 396
Stocks Inventory	1 250	3 000	4 500
Tangible Fixed Assets	35 576	31 623	27 670

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 641	-9 073	-23 233
Shareholder Funds	-4 541	-8 973	-23 133	-32 396

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	2 840
Accumulated Depreciation Impairment Property Plant Equipment					19 765	23 718	27 670	31 623	35 576
Average Number Employees During Period						2	2	2	2
Creditors				35 119	29 794	27 075	29 120	19 688	32 067
Fixed Assets	35 576	31 623	27 670	23 717	19 764	15 811	11 859	7 906	3 953
Increase From Depreciation Charge For Year Property Plant Equipment						3 953	3 952	3 953	3 953
Net Current Assets Liabilities	-40 117	-33 946	-35 953	-40 663	22 954	11 865	22 352	11 677	31 525
Property Plant Equipment Gross Cost					39 529	39 529	39 529	39 529	39 529
Total Assets Less Current Liabilities	-4 541	-2 323	-8 283	-16 946	6 030	3 946	10 493	3 771	27 572
Accruals Deferred Income			2 200	2 800
Creditors Due After One Year		6 650	12 650	12 650
Creditors Due Within One Year	41 776	36 959	44 574	45 737
Tangible Fixed Assets Additions	39 529
Tangible Fixed Assets Cost Or Valuation	39 529	39 529	39 529
Tangible Fixed Assets Depreciation	3 953	7 906	11 859
Tangible Fixed Assets Depreciation Charged In Period	3 953	3 953	3 953

Company staff

Afshan S.

Role: Director

Appointed: 07 August 2013

Latest update: 20 April 2024

People with significant control

Afshan S.

Notified on 7 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Af's Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afshan S.

People with significant control

Afshan S.

Accounts Documents

Company filings

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