Afo Music Network Limited is a private limited company located at Mount Pleasant, East Hann Lane, Barrow On Humber DN19 7EH. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Paul G., appointed on 05 April 2018.
The company is classified as "activities of other membership organizations n.e.c." (SIC code: 94990).
The latest confirmation statement was filed on 2023-04-04 and the due date for the following filing is 2024-04-18. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Mount Pleasant |
Office Address2 | East Hann Lane |
Town | Barrow On Humber |
Post code | DN19 7EH |
Country of origin | United Kingdom |
Registration Number | 11292289 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 812 | 1 536 | 1 792 | 1 010 | 1 547 |
Current Assets | 7 312 | 2 036 | 2 812 | 1 510 | 2 710 |
Debtors | 520 | 663 | |||
Net Assets Liabilities | 5 438 | 1 425 | 2 197 | 1 316 | 1 930 |
Other Debtors | 520 | 663 | |||
Property Plant Equipment | 1 018 | 1 710 | 1 368 | 1 094 | |
Total Inventories | 500 | 500 | 500 | 500 | 500 |
Other | |||||
Accrued Liabilities Deferred Income | 275 | 300 | 300 | 300 | 385 |
Accumulated Depreciation Impairment Property Plant Equipment | 255 | 683 | 1 025 | 1 299 | 1 565 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 809 | 217 | 950 | 81 | 837 |
Creditors | 2 699 | 1 996 | 1 723 | 1 080 | 1 644 |
Dividends Paid | 3 200 | 5 500 | 3 000 | 1 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 428 | 342 | 274 | 266 |
Net Current Assets Liabilities | 4 613 | 40 | 1 089 | 430 | 1 066 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 1 300 | 130 | 130 | 130 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 8 538 | 1 487 | 3 772 | 119 | 3 614 |
Property Plant Equipment Gross Cost | 1 273 | 2 393 | 2 393 | 2 393 | 2 632 |
Provisions | 193 | 325 | 260 | 208 | 203 |
Provisions For Liabilities Balance Sheet Subtotal | 193 | 325 | 260 | 208 | 203 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 273 | 1 120 | 239 | ||
Total Assets Less Current Liabilities | 5 631 | 1 750 | 2 457 | 1 524 | 2 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 4, 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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