Airforms Limited is a private limited company located at Forms House, 74-82 Rose Lane, Liverpool L18 8EE. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 3 directors.
Director Paul S., appointed on 20 June 2017. Director Wilfred D., appointed on 20 June 2017. Director Paul B., appointed on 20 June 2017.
The company is classified as "printing n.e.c." (SIC: 18129). According to Companies House data there was a name change on 2017-12-19 and their previous name was Mapp 2017 Ltd.
The latest confirmation statement was filed on 2023-06-25 and the deadline for the following filing is 2024-07-09. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Forms House |
| Office Address2 | 74-82 Rose Lane |
| Town | Liverpool |
| Post code | L18 8EE |
| Country of origin | United Kingdom |
| Registration Number | 10826638 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 20 June 2017
Position: Director
Appointed: 20 June 2017
Position: Director
Appointed: 20 June 2017
The list of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Wilfred D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wilfred D.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew R.
| Notified on | 20 June 2017 |
| Ceased on | 16 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mapp 2017 | December 19, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 472 | 32 319 | 27 413 | 41 340 | 49 332 |
| Current Assets | 144 708 | ||||
| Debtors | 87 654 | 71 213 | 57 378 | 51 046 | 67 289 |
| Net Assets Liabilities | 30 423 | ||||
| Other Debtors | 2 000 | 5 667 | 556 | 5 074 | 2 798 |
| Property Plant Equipment | 323 | 1 432 | 1 146 | 917 | 733 |
| Total Inventories | 25 582 | 26 511 | 11 972 | 18 102 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 439 | 725 | 954 | 1 138 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 108 876 | 53 599 | 49 937 | 52 010 | |
| Bank Borrowings Overdrafts | 46 849 | 37 061 | 27 420 | ||
| Corporation Tax Payable | 11 992 | 8 790 | 5 897 | 7 065 | 1 171 |
| Corporation Tax Recoverable | 4 | ||||
| Creditors | 120 000 | 46 200 | 83 049 | 37 061 | 140 134 |
| Fixed Assets | 135 323 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 358 | 286 | 229 | 184 |
| Intangible Assets | 135 000 | 120 000 | 105 000 | 90 000 | 75 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 15 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 120 000 | 46 200 | 36 200 | 51 860 | 56 884 |
| Other Taxation Social Security Payable | 3 913 | 3 464 | 5 718 | 1 628 | 1 887 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 404 | 1 871 | 1 871 | 1 871 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 404 | 1 467 | |||
| Total Assets Less Current Liabilities | 150 423 | ||||
| Trade Creditors Trade Payables | 51 105 | 69 822 | 34 110 | 36 425 | 70 341 |
| Trade Debtors Trade Receivables | 85 654 | 65 542 | 56 822 | 45 972 | 64 491 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 29th, August 2023 |
accounts | Free Download (12 pages) |
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