AFRO FOOD CENTRE LIMITED, Ilford

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £560

Key figures

Profit / (loss)

2010£560

2011£4861

2012£5402

2013£587

2014£108

Total assets

2010£4961

2011£5502

2012£5502

2013£687

2014£208

Current Assets

2010£30.344

2011£27.713

2012£39.572

2013£23.074

2014£24.534

Net Current Assets Liabilities

2010£-40.248

2011£-32.342

2012£-32.342

2013£-27.696

2014£-21.080

Total Assets Less Current Liabilities

2010£4961

2011£5502

2012£5502

2013£687

2014£208

Debtors

2010£9519

2011£3135

2012£959

2013£1165

2014£694

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2010£2255

2011£10.428

2012£22.923

2013£4349

2014£5080

Creditors Due Within One Year

2010—

2011—

2012£71.914

2013£50.770

2014£45.614

Creditors Due Within One Year Total Current Liabilities

2010£86.462

2011£67.961

2012—

2013—

2014—

Fixed Assets

2010£56.778

2011£45.209

2012—

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2010£4961

2011£5502

2012—

2013—

2014—

Profit Loss Account Reserve

2010£560

2011£4861

2012£5402

2013£587

2014£108

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2010£660

2011£4961

2012£5502

2013£687

2014£208

Stocks Inventory

2010£18.570

2011£14.150

2012£15.690

2013£17.560

2014£18.760

Tangible Fixed Assets

2010£56.778

2011£45.209

2012£37.844

2013£28.383

2014£21.288

Tangible Fixed Assets Additions

2010£3500

2011—

2012—

2013—

2014£109

Tangible Fixed Assets Cost Or Valuation

2010£79.204

2011£79.204

2012£79.204

2013£79.204

2014£0

Tangible Fixed Assets Depreciation

2010£33.995

2011£41.360

2012£50.821

2013£57.916

2014£0

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£9461

2013£7095

2014—

Tangible Fixed Assets Depreciation Charge For Period

2010£15.069

2011£7365

2012—

2013—

2014—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£79.313

Metric	2010	2011	2012	2013	2014
Profit / (loss)	£560	£4861	£5402	£587	£108
Total assets	£4961	£5502	£5502	£687	£208
Current Assets	£30.344	£27.713	£39.572	£23.074	£24.534
Net Current Assets Liabilities	£-40.248	£-32.342	£-32.342	£-27.696	£-21.080
Total Assets Less Current Liabilities	£4961	£5502	£5502	£687	£208
Debtors	£9519	£3135	£959	£1165	£694
Number Shares Allotted	—	—	100	100	100
Par Value Share	—	—	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£2255	£10.428	£22.923	£4349	£5080
Creditors Due Within One Year	—	—	£71.914	£50.770	£45.614
Creditors Due Within One Year Total Current Liabilities	£86.462	£67.961	—	—	—
Fixed Assets	£56.778	£45.209	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4961	£5502	—	—	—
Profit Loss Account Reserve	£560	£4861	£5402	£587	£108
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100
Shareholder Funds	£660	£4961	£5502	£687	£208
Stocks Inventory	£18.570	£14.150	£15.690	£17.560	£18.760
Tangible Fixed Assets	£56.778	£45.209	£37.844	£28.383	£21.288
Tangible Fixed Assets Additions	£3500	—	—	—	£109
Tangible Fixed Assets Cost Or Valuation	£79.204	£79.204	£79.204	£79.204	£0
Tangible Fixed Assets Depreciation	£33.995	£41.360	£50.821	£57.916	£0
Tangible Fixed Assets Depreciation Charged In Period	—	—	£9461	£7095	—
Tangible Fixed Assets Depreciation Charge For Period	£15.069	£7365	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£79.313