Founded in 2015, Africawad Recycling Community Interest Company, classified under reg no. 09834002 is an active company. Currently registered at 22 Alexandra Street NE28 7RN, Wallsend the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Koura K. and Afi D.. In addition one secretary - Bernice Y. - is with the firm. As of 15 May 2024, there were 2 ex directors - Felicite G., Ramatu S. and others listed below. There were no ex secretaries.
| Office Address | 22 Alexandra Street |
| Town | Wallsend |
| Post code | NE28 7RN |
| Country of origin | United Kingdom |
| Registration Number | 09834002 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 08 June 2018
Position: Secretary
Appointed: 15 November 2017
Position: Director
Appointed: 20 October 2015
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 317 | 27 889 | 27 478 | 27 229 |
| Current Assets | 51 901 | 65 662 | 50 207 | 91 254 |
| Debtors | 4 600 | |||
| Net Assets Liabilities | -11 993 | -10 245 | -9 734 | -9 442 |
| Total Inventories | 9 984 | 37 773 | 22 729 | 64 025 |
| Other | ||||
| Accrued Liabilities Deferred Income | 12 962 | 2 160 | ||
| Administrative Expenses | 44 905 | 40 474 | 37 609 | 37 129 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 3 684 | 1 052 | 323 | |
| Cost Sales | 39 033 | 73 434 | 194 696 | 205 746 |
| Creditors | 63 894 | 60 907 | 46 191 | 89 946 |
| Distribution Costs | 3 206 | |||
| Gross Profit Loss | 23 528 | 18 694 | -5 616 | -13 004 |
| Interest Payable Similar Charges Finance Costs | 151 | 622 | ||
| Net Current Assets Liabilities | -11 993 | 4 755 | 4 016 | 1 308 |
| Operating Profit Loss | 599 | 2 158 | 784 | 1 022 |
| Other Creditors | 55 680 | 43 851 | 44 297 | 87 265 |
| Other Inventories | 9 984 | 37 773 | 22 729 | 64 025 |
| Other Operating Income | 21 976 | 23 938 | 44 009 | 54 361 |
| Profit Loss On Ordinary Activities After Tax | 599 | 1 748 | 511 | 292 |
| Profit Loss On Ordinary Activities Before Tax | 599 | 2 158 | 633 | 400 |
| Taxation Social Security Payable | 410 | 842 | 198 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 410 | 122 | 108 | |
| Total Assets Less Current Liabilities | -11 993 | 4 755 | 4 016 | 1 308 |
| Trade Creditors Trade Payables | 8 214 | |||
| Trade Debtors Trade Receivables | 4 600 | |||
| Turnover Revenue | 62 561 | 92 128 | 189 080 | 192 742 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on March 14, 2024 filed on: 26th, March 2024 |
officers | Free Download (1 page) |
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