Afilia started in year 2012 as Private Limited Company with registration number 08308643. The Afilia company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Winchester at 12 St. Vigor Way. Postal code: SO21 1UU. Since March 15, 2018 Afilia Ltd is no longer carrying the name David Rees.
The company has 2 directors, namely Caroline R., David R.. Of them, David R. has been with the company the longest, being appointed on 29 November 2012 and Caroline R. has been with the company for the least time - from 1 January 2014. As of 17 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 12 St. Vigor Way |
Office Address2 | Colden Common |
Town | Winchester |
Post code | SO21 1UU |
Country of origin | United Kingdom |
Registration Number | 08308643 |
Date of Incorporation | Tue, 27th Nov 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is David R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Caroline R. This PSC owns 25-50% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Caroline R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David Rees | March 15, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 044 | 9 789 | 12 760 | 48 418 | ||||||
Balance Sheet | ||||||||||
Current Assets | 38 057 | 21 396 | 24 764 | 68 421 | 129 791 | 179 812 | 251 913 | 318 557 | 343 228 | 353 434 |
Net Assets Liabilities | 48 418 | 100 808 | 156 286 | 229 775 | 274 857 | 329 793 | 340 836 | |||
Net Assets Liabilities Including Pension Asset Liability | 16 044 | 9 789 | 12 760 | 48 418 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 16 044 | 9 789 | 12 760 | 48 418 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 863 | 863 | 863 | 913 | 1 045 | 1 045 | 1 045 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 19 140 | 29 771 | 25 336 | 23 198 | 44 298 | 13 334 | 13 003 | |||
Fixed Assets | 2 100 | 1 400 | 700 | 1 651 | 2 673 | 1 973 | 1 644 | 944 | 1 450 | |
Net Current Assets Liabilities | 14 794 | 9 252 | 12 924 | 49 281 | 100 020 | 154 476 | 228 715 | 274 258 | 329 894 | 340 431 |
Total Assets Less Current Liabilities | 16 894 | 10 652 | 13 624 | 49 281 | 101 671 | 157 149 | 230 688 | 275 902 | 330 838 | 341 881 |
Accruals Deferred Income | 850 | 863 | 864 | 863 | ||||||
Creditors Due Within One Year | 23 263 | 12 144 | 11 840 | 19 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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