Aftab Foroze Consultancies Limited in Bristol, BS5 0DN

Description

Data updated on: 01-11-2023

Located at 178/180 Lawrence Hill, Bristol BS5 0DN Aftab Foroze Consultancies Limited is categorised as a Private Limited Company registered under the 05458375 registration number. It was established on Friday 20th May 2005. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were filed.

At present, there’s a single director in the company: Aftab F. (since Tuesday 1st November 2005). Since Friday 20th May 2005 Ashiq S., had been fulfilling assigned duties for this specific firm up until the resignation on Wednesday 2nd November 2005.

Executives who control the firm include: Aftab F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Aftab F. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	29 063	31 374	46 406	51 571	26 376	36 866	78 688

Balance Sheet
Current Assets	64 129	75 109	95 135	114 940	75 850	99 353	179 629	218 532	197 913	281 675	275 483	285 430
Net Assets Liabilities							78 688	119 507	83 995	126 111	128 960	126 272
Cash Bank In Hand		27		2 988		1 656
Debtors	64 129	75 082	95 135	111 952	75 850	97 697
Net Assets Liabilities Including Pension Asset Liability	29 063	31 374	46 406	51 571	26 376	36 866	78 688
Tangible Fixed Assets	8 679	8 424	6 907	8 699	7 565	8 262

Capital & Reserves
Called Up Share Capital	100	100	100	100	5 100	5 100
Profit Loss Account Reserve	28 963	31 274	46 306	51 471	21 276	31 766
Shareholder Funds	29 063	31 374	46 406	51 571	26 376	36 866	78 688

Other Financial Data
Accrued Liabilities Deferred Income									2 784	5 211	6 934	10 837
Average Number Employees During Period									-5	-8	-6	-7
Creditors							69 302	71 527	66 060	150 353	139 589	133 321
Fixed Assets	8 679	8 424	6 907	8 699	7 565	8 262	7 031	6 002	5 210
Net Current Assets Liabilities	32 953	32 745	53 803	76 583	38 678	54 628	110 327	147 005	131 853	131 322	135 894	137 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												-15 000
Total Assets Less Current Liabilities	41 632	41 169	60 710	85 282	46 243	62 890	117 358	153 007	137 063	131 322
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 784
Creditors Due After One Year	12 569	9 795	14 304	33 711	19 867	26 024	38 670
Creditors Due Within One Year	31 176	42 364	41 332	38 357	37 172	44 725	69 302
Number Shares Allotted				100	5 100	5 100
Par Value Share					1	1
Secured Debts	12 569	9 795
Share Capital Allotted Called Up Paid				100	5 100	5 100
Tangible Fixed Assets Additions		1 851	1 384	3 700	768	2 511
Tangible Fixed Assets Cost Or Valuation	10 849	12 700	14 084	17 784	32 916	35 427
Tangible Fixed Assets Depreciation	2 170	4 276	7 177	9 085	10 987	27 165
Tangible Fixed Assets Depreciation Charged In Period		2 106	2 901	1 908	1 902	1 814
Amount Specific Advance Or Credit Directors					15 610	22 728