Alfaman Services Ltd in Harrow, HA2 7HE

Description

Data updated on: 01-11-2023

This particular business is based in Harrow under the following Company Registration No.: 05129022. This company was registered in 2004. The main office of the firm is situated at 235d Imperial Drive . The area code is HA2 7HE. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Alfaman Services Limited reported its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-14.

When it comes to this particular limited company, the full extent of director's assignments have so far been done by Eddie M. who was chosen to lead the company on Tuesday 18th May 2004.

Eddie M. is the individual who controls 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	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	-77 647	-111 367	-143 347	-185 867	-218 808

Balance Sheet
Cash Bank On Hand						-7 654	-5 986	864	3 575	-4 202	-3 742
Current Assets	13 897	12 064	11 627	11 600	18 862	-154	3 860	11 404	13 510	16 111	18 877
Debtors	2 406	2 064	1 127		8 862				75
Net Assets Liabilities						-237 848	-237 860	-239 420	-226 861	-226 571	-239 700
Property Plant Equipment						2 690	2 018	1 514	1 834	1 376	1 032
Total Inventories						7 500	9 846	10 540	9 860	20 313	22 619
Cash Bank In Hand	491
Net Assets Liabilities Including Pension Asset Liability	-77 647	-111 367	-143 347	-185 867	-218 808
Stocks Inventory	11 000	10 000	10 500	11 600	10 000
Tangible Fixed Assets	7 593	6 473	5 233	4 838	3 586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-77 648	-111 368	-143 348	-185 868	-218 809
Shareholder Funds	-77 647	-111 367	-143 347	-185 867	-218 808

Other Financial Data
Version Production Software											2 022
Accrued Liabilities						5 400	5 400		267	4 250	9 549
Accumulated Depreciation Impairment Property Plant Equipment						39 400	40 072	40 576	41 187	41 645	41 989
Additions Other Than Through Business Combinations Property Plant Equipment									931
Average Number Employees During Period						2	2	2	2	2	2
Creditors						240 384	243 738	252 338	242 205	244 058	259 609
Finished Goods Goods For Resale						7 500	9 846	10 540
Increase From Depreciation Charge For Year Property Plant Equipment							672	504	611	458	344
Loans From Directors						232 665	234 268	250 860	240 540	239 803	250 060
Net Current Assets Liabilities	-85 240	-117 840	-148 580	-190 705	-222 394	-240 538	-239 878	-240 934	-228 695	-227 947	-240 732
Property Plant Equipment Gross Cost						42 090	42 090	42 090	43 021	43 021	43 021
Taxation Social Security Payable						617	368			5
Trade Creditors Trade Payables						1 702	3 702	1 478	1 398
Trade Debtors Trade Receivables									75
Creditors Due Within One Year	99 137	129 904	160 207	202 305	241 256
Fixed Assets	7 593	6 473	5 233	4 838	3 586
Tangible Fixed Assets Additions		1 066	504
Tangible Fixed Assets Cost Or Valuation	39 302	40 368	40 872	42 090	42 090
Tangible Fixed Assets Depreciation	31 709	33 895	35 639	37 252	38 504
Tangible Fixed Assets Depreciation Charged In Period		2 186	1 744		1 252
Total Assets Less Current Liabilities	-77 647	-111 367	-143 347	-185 867	-218 808

Company staff

Eddie M.

Role: Director

Appointed: 18 May 2004

Latest update: 19 March 2024

People with significant control

Eddie M.

Notified on 14 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Alfaman Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie M.

Veronica M.

Sidney M.

People with significant control

Eddie M.

Accounts Documents

Company filings

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