Aftal (trevor Sewell) Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

Aftal (trevor Sewell) Ltd is a Private Limited Company, located in Lodge Park Lodge Lane, Langham, Colchester. The postal code is CO4 5NE. This firm has been working since 2015/11/27. The firm's Companies House Reg No. is 09892362. This firm's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-10-31 is the last time the company accounts were filed.

Since 2015/11/27, the business has only been guided by one director: Trevor S. who has been overseeing it for nine years.

Trevor S. is the individual with significant control over this firm, 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	102

Balance Sheet
Cash Bank On Hand	102	962	830	944	683	576
Current Assets						576	7 325
Net Assets Liabilities				466	582	17	5
Property Plant Equipment			920	690	460	230	115
Total Inventories							7 325
Cash Bank In Hand	102

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2
Shareholder Funds	102

Other Financial Data
Version Production Software					1	1	1
Accrued Liabilities Deferred Income				480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment			230	460	690	920	1 035
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense				2 702	116	1 085	22
Corporation Tax Payable				688	81	309	22
Creditors		855	1 286	1 168	561	789	7 445
Dividends Paid				2 700		1 650
Fixed Assets				690	460	230	115
Income Expense Recognised Directly In Equity				2 700		1 650
Increase From Depreciation Charge For Year Property Plant Equipment			230	230	230	230	115
Net Current Assets Liabilities	102	107	-456	-224	122	213	120
Number Shares Allotted	100				100	100	100
Profit Loss				2 702	116	1 085	22
Property Plant Equipment Gross Cost			1 150	1 150	1 150	1 150	1 150
Total Assets Less Current Liabilities	102	107	464	466	582	17	5
Other Creditors		480	480	480
Other Taxation Social Security Payable		375	806	688
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			1 150

Company staff

Trevor S.

Role: Director

Appointed: 27 November 2015

Latest update: 29 November 2023

People with significant control

Trevor S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Aftal (trevor Sewell) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

People with significant control

Trevor S.

Accounts Documents

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