Afi Management Limited is a private limited company registered at 30 Main Street, Burley In Wharfedale, Ilkley LS29 7DT. Its net worth is estimated to be roughly -7299 pounds, and the fixed assets that belong to the company come to 327809 pounds. Incorporated on 2003-04-06, this 21-year-old company is run by 2 directors and 1 secretary.
Director Kathryn T., appointed on 27 May 2003. Director Brian T., appointed on 27 May 2003.
Moving on to secretaries, we can mention: Kathryn T., appointed on 27 May 2003.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209). According to Companies House information there was a name change on 2003-05-27 and their previous name was Nicholls & Barnes Limited.
The last confirmation statement was filed on 2023-04-06 and the due date for the next filing is 2024-04-20. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 30 Main Street |
| Office Address2 | Burley In Wharfedale |
| Town | Ilkley |
| Post code | LS29 7DT |
| Country of origin | United Kingdom |
| Registration Number | 04724389 |
| Date of Incorporation | Sun, 6th Apr 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (231 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 27 May 2003
Position: Secretary
Appointed: 27 May 2003
Position: Director
Appointed: 27 May 2003
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Brian T. This PSC and has 25-50% shares. The second one in the PSC register is Kathryn T. This PSC owns 25-50% shares.
Brian T.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Kathryn T.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Nicholls & Barnes | May 27, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -7 299 | 367 | 818 | 295 | 4 859 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 063 | 11 431 | 2 799 | 792 | 456 | ||||
| Cash Bank On Hand | 456 | 653 | 78 | 218 | 1 533 | ||||
| Current Assets | 11 463 | 11 431 | |||||||
| Debtors | 2 400 | ||||||||
| Property Plant Equipment | 327 599 | 327 574 | 327 548 | 327 511 | 327 511 | ||||
| Tangible Fixed Assets | 327 809 | 327 733 | 327 676 | 327 633 | 327 599 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -7 301 | 365 | 816 | 293 | 4 857 | ||||
| Shareholder Funds | -7 299 | 367 | 818 | 295 | 4 859 | ||||
| Other | |||||||||
| Accrued Liabilities | 633 | 650 | 650 | 650 | 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 911 | 2 936 | 2 962 | 2 999 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 1 150 | 1 917 | 77 | 1 261 | |||||
| Creditors | 323 196 | 325 685 | 330 783 | 332 468 | 334 919 | ||||
| Creditors Due Within One Year | 346 571 | 338 797 | 329 657 | 328 130 | 323 196 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 26 | 37 | ||||||
| Net Current Assets Liabilities | -335 108 | -327 366 | -326 858 | -327 338 | -322 740 | -325 032 | -330 705 | -332 250 | -333 386 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 330 510 | 330 510 | 330 510 | 330 510 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 330 510 | 330 510 | 330 510 | 330 510 | |||||
| Tangible Fixed Assets Depreciation | 2 701 | 2 777 | 2 834 | 2 877 | 2 911 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | 57 | 43 | 34 | |||||
| Total Assets Less Current Liabilities | -7 299 | 367 | 818 | 295 | 4 859 | 2 542 | -3 157 | -4 739 | -5 875 |
| Trade Creditors Trade Payables | 1 | 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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