Founded in 2014, The Affable Design Company, classified under reg no. 09220207 is an active company. Currently registered at 66 Oakley Road RG4 7RN, Reading the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Adele B., Edmund B.. Of them, Adele B., Edmund B. have been with the company the longest, being appointed on 16 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Oakley Road |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 7RN |
Country of origin | United Kingdom |
Registration Number | 09220207 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Adele B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Edmund B. This PSC owns 25-50% shares.
Adele B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edmund B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 12 141 | |||||||
Balance Sheet | ||||||||
Current Assets | 25 176 | 12 438 | 21 883 | 16 756 | 22 085 | 12 142 | 11 794 | 8 828 |
Net Assets Liabilities | 7 896 | 13 998 | 2 325 | 6 476 | 3 312 | |||
Cash Bank In Hand | 4 800 | |||||||
Debtors | 20 376 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 141 | |||||||
Tangible Fixed Assets | 1 605 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 041 | |||||||
Shareholder Funds | 12 141 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 369 | 1 456 | 390 | 1 596 | 409 | 416 | 13 | |
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | ||
Creditors | 13 951 | 7 545 | 9 990 | 8 889 | 6 700 | 9 408 | 7 837 | 8 284 |
Fixed Assets | 1 605 | 803 | 628 | 419 | 209 | 2 935 | 2 781 | |
Net Current Assets Liabilities | 10 856 | 4 893 | 11 864 | 7 867 | 14 177 | 2 734 | 3 957 | 544 |
Total Assets Less Current Liabilities | 12 461 | 5 696 | 12 492 | 8 286 | 14 386 | 2 734 | 6 892 | 3 325 |
Creditors Due Within One Year | 14 320 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 320 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 407 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 407 | |||||||
Tangible Fixed Assets Depreciation | 802 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 802 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th September 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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