Afaroz Limited in Nottingham, NG2 5FF

Description

Data updated on: 01-11-2023

Registered at 33 Radcliffe Road, Nottingham NG2 5FF Afaroz Limited is classified as a Private Limited Company issued a 10177146 registration number. The company was set up on 2016-05-12. The firm current name is Afaroz Limited. This enterprise's previous associates may know this company as Butto, which was in use up till 2016-05-17. This enterprise's Standard Industrial Classification Code is 47110 which means . The firm's latest annual accounts detail the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-11.

At the moment, the company is controlled by 1 director: Ali I., who was assigned to lead the company 8 years ago.

Ali I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Afaroz Limited 2016-05-17
Butto Limited 2016-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-17 776

Balance Sheet
Cash Bank On Hand						31 317	21 120
Current Assets	14 102	48 371	25 846	25 188	89 400	69 925	61 430
Debtors						4 077
Net Assets Liabilities	-24 475	-23 278	-30 317	-38 483	-64 366	46 759	41 879
Property Plant Equipment						17 396	14 025
Total Inventories						42 685	40 310
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	-17 776
Tangible Fixed Assets	4 085

Capital & Reserves
Shareholder Funds	-17 776

Other Financial Data
Version Production Software							1
Accrued Income						200
Accrued Liabilities Not Expressed Within Creditors Subtotal					200	200
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						10 299	13 927
Additions Other Than Through Business Combinations Property Plant Equipment							7 757
Administrative Expenses						92 372	105 070
Average Number Employees During Period		3	3	3	3	3	3
Bank Borrowings Overdrafts							33 761
Bank Overdrafts						6 854	3 410
Comprehensive Income Expense						19 607	15 880
Corporation Tax Payable							4 350
Cost Sales						369 660	364 098
Creditors	24 523	22 986	9 932	6 858	123 992	51 848	61 563
Depreciation Amortisation Impairment Expense	2 468
Dividends Paid						2 000	11 000
Finance Lease Liabilities Present Value Total						708
Fixed Assets	13 085	25 707	23 434	21 322	19 210	21 396	17 025
Gross Profit Loss						111 979	125 300
Income Expense Recognised Directly In Equity						2 000	11 000
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 628
Intangible Assets						4 000	3 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-30 861	-25 999	-43 819	-52 947	-34 592	-31 133	133
Operating Profit Loss						19 607	20 230
Other Creditors						4 501
Other Operating Expenses Format2	32 456	18 263
Other Taxation Social Security Payable						290	2 402
Prepayments Accrued Income						3 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-3 954
Profit Loss	-6 699	1 198				19 607	15 880
Profit Loss On Ordinary Activities Before Tax						19 607	20 230
Property Plant Equipment Gross Cost						20 195	27 952
Raw Materials Consumables Used	149 663	98 236
Staff Costs Employee Benefits Expense	24 453	10 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 350
Total Assets Less Current Liabilities	-17 776	-292	-20 385	-31 625	-15 383	39 473	16 892
Trade Creditors Trade Payables						37 663	49 199
Trade Debtors Trade Receivables						77
Turnover Revenue	202 341	128 591				481 639	489 398
Value-added Tax Payable						2 540	2 202
Creditors Due Within One Year	44 963
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	5 106
Tangible Fixed Assets Cost Or Valuation	5 106
Tangible Fixed Assets Depreciation	1 021
Tangible Fixed Assets Depreciation Charged In Period	1 021

Company staff

Ali I.

Role: Director

Appointed: 12 May 2016

Latest update: 24 January 2024

People with significant control

Ali I.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Afaroz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali I.

People with significant control

Ali I.

Accounts Documents

Company filings

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