Yonas Afro Ltd in Edgware, HA8 7JG

Description

Data updated on: 01-11-2023

Yonas Afro Ltd with the registration number 07958593 has been a part of the business world for twelve years. This Private Limited Company can be found at 93 Station Road, , Edgware and their zip code is HA8 7JG. This firm's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. The most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-21.

There seems to be a number of two directors overseeing the following company now, namely Fiydat H. and Yonas G. who have been doing the directors assignments since 2014/03/01.

Executives who have control over the firm are as follows: Yonas G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiydat H. 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	2013-02-18	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		44 942		26 827

Balance Sheet
Current Assets	55 302	35 760	51 250	51 250	49 769	45 805	45 805	23 683	31 952	119 974	119 974	129 011	181 058	273 447	310 754
Net Assets Liabilities					21 182	36 259	36 259	62 928	62 928	83 012	83 012	131 469	144 625	204 858	279 575
Cash Bank In Hand	43 428	29 228	41 266	41 266	36 574
Debtors	2 000	2 532	5 984	5 984	9 945
Intangible Fixed Assets	95 000	90 000	85 000	85 000	80 000
Net Assets Liabilities Including Pension Asset Liability	18 322	44 942	26 827	26 827	21 182
Stocks Inventory	9 874	4 000	4 000	4 000	3 250
Tangible Fixed Assets	7 218	4 812	10 796	10 796	8 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 222	44 842	26 727	26 727	21 082
Shareholder Funds		44 942		26 827

Other Financial Data
Average Number Employees During Period										6		6	6	6	6
Creditors					116 684	92 451	92 451	52 631	52 631	123 362	123 362	76 655	50 006	93 352	72 224
Fixed Assets	102 218	94 812	95 796	95 796	88 097	82 905	82 905	83 607	83 607	78 131	78 131	69 848	63 573	56 430	62 712
Net Current Assets Liabilities	-54 315	-12 429	-41 678	-41 678	-66 915	-46 646	-46 646	-20 679	-20 679	4 881	4 881	61 621	131 052	180 095	238 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 269		8 269	8 269	9 265
Total Assets Less Current Liabilities	47 903	82 383	54 118	54 118	21 182	36 259	36 259	62 928	62 928	83 012	83 012	131 469	194 625	236 525	301 242
Bank Borrowings Overdrafts Secured	38 287
Borrowings			27 291
Capital Employed	18 322		26 827		21 182
Creditors Due After One Year	28 137	37 441	27 291	27 291
Creditors Due Within One Year	109 617	48 189	92 928	92 928	116 684
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000		15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000			5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000		100 000	100 000
Number Shares Allotted	100				100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1				1
Provisions For Liabilities Charges	1 444
Tangible Fixed Assets Additions	9 624			9 582
Tangible Fixed Assets Cost Or Valuation	9 624	9 624		19 206	19 206
Tangible Fixed Assets Depreciation	2 406	4 812		8 410	11 109
Tangible Fixed Assets Depreciation Charged In Period	2 406			3 598	2 699
Share Capital Allotted Called Up Paid	100		100		100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Fiydat H.

Role: Director

Appointed: 01 March 2014

Latest update: 30 March 2024

Yonas G.

Role: Director

Appointed: 21 February 2012

Latest update: 30 March 2024

People with significant control

Yonas G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fiydat H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	18 February 2013
Date Approval Accounts	14 November 2013
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016

Yonas Afro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiydat H.

Yonas G.

People with significant control

Yonas G.

Fiydat H.

Accounts Documents

Company filings

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