Aftonbay Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

This firm named Aftonbay was founded on Fri, 12th Nov 2004 as a Private Limited Company. This firm's registered office can be found at Glasgow on Unit 3 Morris Park, 37 Rosyth Road. Assuming you have to contact this company by post, its postal code is G5 0YE. The official registration number for Aftonbay Limited is SC275998. This firm's principal business activity number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. February 28, 2022 is the last time the company accounts were reported.

The data at our disposal regarding the following firm's personnel indicates that there are two directors: Farhad A. and Mohammed A. who became a part of the team on Fri, 12th Nov 2004.

Farhad A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 090	8 779	164	4 455

Balance Sheet
Cash Bank In Hand	6 725	5 722	6 678	9 095
Cash Bank On Hand				9 095	2 616	4 335	2 211	640	16 011	2 349	13 127
Current Assets	11 642	10 656	10 708	10 480	8 889	7 366	5 199	3 625	17 447	12 978	23 705
Debtors	4 125	4 125	3 167		3 767	655	856	978		8 749	9 000
Other Debtors					3 767
Property Plant Equipment				3 344	2 834	2 409	2 047	1 741	1 479	1 258
Stocks Inventory	792	809	863	1 385
Tangible Fixed Assets	4 150	3 528	3 645	3 344
Total Inventories				1 385	2 506	2 376	2 132	2 007	1 436	1 880	1 578
Net Assets Liabilities Including Pension Asset Liability	10 090	8 779	164

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 089	8 778	163	4 454
Shareholder Funds	10 090	8 779	164	4 455

Other Financial Data
Accrued Liabilities					900	870	1 740	870	1 471	1 470	1 600
Accumulated Depreciation Impairment Property Plant Equipment				10 088	10 598	11 023	11 385	11 691	11 953	12 174	12 363
Average Number Employees During Period					1	3	2	2	2	2	2
Corporation Tax Payable					4 546	2 262			6 765	9 119	15 113
Creditors				9 369	11 626	7 613	9 176	14 736	8 241	12 720	24 174
Creditors Due Within One Year	5 702	5 405	14 189	9 369
Increase From Depreciation Charge For Year Property Plant Equipment					510	425	362	306	262	221	71
Merchandise				1 385	2 506	2 376	2 132	2 007	1 436	1 880	1 578
Net Current Assets Liabilities	5 940	5 251	-3 481	1 111	-2 737	-247	-3 977	-11 111	9 206	258	-469
Number Shares Allotted				1
Number Shares Issued Fully Paid					1		1	1	1	1	1
Other Creditors				2 483	900
Other Taxation Social Security Payable				4 690	8 752						221
Par Value Share				1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				13 432	13 432	13 432	13 432	13 432	13 432	13 432
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			760	300
Tangible Fixed Assets Cost Or Valuation	12 372	12 372	13 132	13 432
Tangible Fixed Assets Depreciation	8 222	8 844	9 487	10 088
Tangible Fixed Assets Depreciation Charged In Period		622	643	601
Total Assets Less Current Liabilities	10 090	8 779	164	4 455	97	2 162	-1 930	-9 370	10 684	1 516	600
Trade Creditors Trade Payables				2 196	1 974	730			-1
Trade Debtors Trade Receivables						655	856	978
Fixed Assets	4 150	3 528	3 645

Company staff

Farhad A.

Role: Director

Appointed: 12 November 2004

Latest update: 29 February 2024

Farhad A.

Role: Secretary

Appointed: 12 November 2004

Latest update: 29 February 2024

Mohammed A.

Role: Director

Appointed: 12 November 2004

Latest update: 29 February 2024

People with significant control

Farhad A.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Aftonbay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhad A.

Farhad A.

Mohammed A.

People with significant control

Farhad A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Aftonbay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhad A.

Farhad A.

Mohammed A.

People with significant control

Farhad A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016