Asf Building & Decorating Limited in London, W2 5SH

Description

Data updated on: 01-11-2023

Asf Building & Decorating started its operations in the year 2006 as a Private Limited Company under the ID 06026294. This firm has operated for 18 years and it's currently active. The company's headquarters is situated in London at 36-38 Westbourne Grove. You can also find the firm using its zip code : W2 5SH. The enterprise's declared SIC number is 43390, that means Other building completion and finishing. Asf Building & Decorating Ltd reported its latest accounts for the financial period up to 2022/12/31. The firm's latest annual confirmation statement was released on 2022/12/13.

Concerning the limited company, a variety of director's duties have so far been carried out by Shezai F. who was selected to lead the company eighteen years ago.

Executives who have control over the firm are as follows: Shezai F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	30 766	19 397	18 307	21 200	39 502

Balance Sheet
Cash Bank In Hand	111 810	77 924	70 957	41 078	109 864
Current Assets	171 482	88 504	88 539	71 749	138 456
Debtors	59 672	10 580	17 582	30 671	28 592
Net Assets Liabilities Including Pension Asset Liability	30 766	19 397	18 307	21 200	39 502
Tangible Fixed Assets	9 518	7 138	5 354	4 015	11 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 666	19 297	18 207	21 100	39 402
Shareholder Funds	30 766	19 397	18 307	21 200	39 502

Other Financial Data
Accruals Deferred Income Within One Year				2 400	51 145
Corporation Tax Due Within One Year				10 139	11 124
Creditors Due Within One Year	150 234	76 245	75 586	54 564	110 854
Net Current Assets Liabilities	21 248	12 259	12 953	17 185	27 602
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				21 202	21 202
Fixed Assets	9 518	7 138	5 354	4 015
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 196	14 196	14 195	14 196	17 847
Tangible Fixed Assets Depreciation	4 678	7 058	8 842	10 181	5 947
Tangible Fixed Assets Depreciation Charged In Period		2 380	1 784	1 339
Total Assets Less Current Liabilities	30 766	19 397	18 307	21 200	39 502
Trade Creditors Within One Year				12 939	20 370
Value Shares Allotted					1
V A T Due Within One Year					3 965

Company staff

Shezai F.

Role: Director

Appointed: 13 December 2006

Latest update: 12 February 2024

People with significant control

Shezai F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anisa S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 November 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 November 2016

Asf Building & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shezai F.

Kali R.

Altin M.

People with significant control

Shezai F.

Anisa S.

Accounts Documents

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