A.f.5 Design & Print Ltd is a private limited company situated at Asquith & Co Accountants Rowan House, West Bank, Scarborough YO12 4DX. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Paul G., appointed on 21 January 2019.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was filed on 2023-02-13 and the due date for the following filing is 2024-02-27. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Asquith & Co Accountants Rowan House |
| Office Address2 | West Bank |
| Town | Scarborough |
| Post code | YO12 4DX |
| Country of origin | United Kingdom |
| Registration Number | 11205810 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 21 January 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Emma W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 | 8 130 | 1 870 | 1 714 | 165 | |
| Current Assets | 2 097 | 9 230 | 3 345 | 1 964 | 415 | |
| Debtors | 1 | 1 120 | 182 | 925 | ||
| Net Assets Liabilities | -8 036 | -257 | -4 628 | -4 761 | -8 826 | |
| Other Debtors | 1 | 181 | 182 | 804 | ||
| Property Plant Equipment | 3 535 | 3 855 | 3 348 | |||
| Total Inventories | 927 | 918 | 550 | 250 | 250 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 803 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 803 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 803 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 627 | 1 307 | 1 899 | 2 401 | 2 828 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | 1 200 | 1 353 | |||
| Creditors | 3 739 | 2 778 | 5 000 | 3 800 | 2 679 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 680 | 592 | 427 | ||
| Net Current Assets Liabilities | -7 832 | -1 334 | -2 976 | -3 807 | -8 566 | |
| Other Creditors | 3 739 | 2 778 | 4 560 | 4 505 | 7 462 | |
| Other Taxation Social Security Payable | 51 | 761 | 66 | 166 | ||
| Property Plant Equipment Gross Cost | 4 162 | 5 162 | 5 247 | 5 247 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 162 | 1 000 | 85 | |||
| Total Assets Less Current Liabilities | 1 | -4 297 | 2 521 | 372 | -961 | -6 147 |
| Trade Creditors Trade Payables | 31 | 146 | ||||
| Trade Debtors Trade Receivables | 939 | 121 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy