ALFU LIMITED
Previous name
BOZOK LIMITED - 2019-12-20
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
47190 - Other Retail Sale In Non-specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
252,181 GBP2023-12-31
281,541 GBP2022-12-31
Total Inventories
225,500 GBP2023-12-31
225,500 GBP2022-12-31
Debtors
673,277 GBP2023-12-31
17,046 GBP2022-12-31
Cash at bank and in hand
12,613 GBP2023-12-31
27,083 GBP2022-12-31
Current Assets
911,390 GBP2023-12-31
269,629 GBP2022-12-31
Creditors
Current
83,573 GBP2023-12-31
126,021 GBP2022-12-31
Net Current Assets/Liabilities
827,817 GBP2023-12-31
143,608 GBP2022-12-31
Total Assets Less Current Liabilities
1,079,998 GBP2023-12-31
425,149 GBP2022-12-31
Creditors
Non-current
666,163 GBP2023-12-31
88,762 GBP2022-12-31
Net Assets/Liabilities
413,835 GBP2023-12-31
336,387 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
412,835 GBP2023-12-31
335,387 GBP2022-12-31
Equity
413,835 GBP2023-12-31
336,387 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
414,994 GBP2023-12-31
400,559 GBP2022-12-31
Motor vehicles
11,995 GBP2023-12-31
11,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
441,855 GBP2023-12-31
427,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,659 GBP2023-12-31
139,160 GBP2022-12-31
Motor vehicles
7,996 GBP2023-12-31
5,997 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,674 GBP2023-12-31
145,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,499 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
234,335 GBP2023-12-31
261,399 GBP2022-12-31
Motor vehicles
3,999 GBP2023-12-31
5,998 GBP2022-12-31
Merchandise
225,500 GBP2023-12-31
225,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,639 GBP2023-12-31
Other Debtors
Current
628,302 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
38,336 GBP2023-12-31
17,046 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
673,277 GBP2023-12-31
17,046 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,850 GBP2023-12-31
99,457 GBP2022-12-31
Corporation Tax Payable
Current
42,723 GBP2023-12-31
17,008 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
666,163 GBP2023-12-31
88,762 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
88,448 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
ALFU LIMITED
InfoBOZOK LIMITED - 2019-12-20
Registered number 11778211
707a Fishponds Road, Fishponds, Bristol BS16 3UH
Private Limited Company incorporated on 2019-01-21 (6 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-09
CIF 0ALFU LIMITED
SRegistered number 11778211

707a, Fishponds Road, Fishponds, Bristol, England, BS16 3UH
Limited Company in England & Wales, England
CIF 1 CIF 2