Aafer started in year 2012 as Private Limited Company with registration number 08164551. The Aafer company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Folkestone at 1-2 Rhodium Point Spindle Close. Postal code: CT18 7TQ.
There is a single director in the firm at the moment - Sheila F., appointed on 1 August 2012. In addition, a secretary was appointed - Sheila F., appointed on 1 August 2012. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-2 Rhodium Point Spindle Close |
| Office Address2 | Hawkinge |
| Town | Folkestone |
| Post code | CT18 7TQ |
| Country of origin | United Kingdom |
| Registration Number | 08164551 |
| Date of Incorporation | Wed, 1st Aug 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 01 August 2012
Position: Director
Appointed: 01 August 2012
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sheila F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila F.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 68 767 | 123 924 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 184 732 | 369 067 | 464 522 | ||
| Current Assets | 85 509 | 153 512 | 223 357 | 424 252 | 536 902 |
| Debtors | 77 345 | 14 220 | 38 625 | 55 185 | 72 380 |
| Net Assets Liabilities | 240 458 | 409 952 | 542 430 | ||
| Other Debtors | 2 111 | ||||
| Property Plant Equipment | 49 949 | 49 193 | 63 005 | ||
| Cash Bank In Hand | 8 164 | 139 292 | |||
| Net Assets Liabilities Including Pension Asset Liability | 68 767 | 123 924 | |||
| Tangible Fixed Assets | 979 | 3 685 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 68 667 | 123 824 | |||
| Shareholder Funds | 68 767 | 123 924 | |||
| Other | |||||
| Accrued Liabilities | 2 186 | 2 186 | 2 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 647 | 19 550 | 18 739 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 147 | 66 481 | |||
| Average Number Employees During Period | 2 | 4 | 5 | ||
| Creditors | 30 368 | 58 206 | 48 736 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 933 | ||||
| Disposals Property Plant Equipment | -53 480 | ||||
| Fixed Assets | 56 959 | 56 203 | 70 015 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 903 | 16 122 | |||
| Investments Fixed Assets | 7 010 | 7 010 | 7 010 | ||
| Net Current Assets Liabilities | 67 788 | 120 976 | 192 989 | 366 046 | 488 166 |
| Other Creditors | 675 | 2 651 | |||
| Property Plant Equipment Gross Cost | 56 596 | 68 743 | 81 744 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 490 | 12 297 | 15 751 | ||
| Taxation Social Security Payable | 23 506 | 54 754 | 40 382 | ||
| Total Assets Less Current Liabilities | 68 767 | 124 661 | 249 948 | 422 249 | 558 181 |
| Total Borrowings | 167 | 167 | 167 | ||
| Trade Creditors Trade Payables | 4 509 | 424 | 3 376 | ||
| Trade Debtors Trade Receivables | 36 514 | 55 185 | 72 380 | ||
| Creditors Due Within One Year | 17 721 | 32 536 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 737 | ||||
| Tangible Fixed Assets Additions | 1 306 | 3 934 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 306 | 5 240 | |||
| Tangible Fixed Assets Depreciation | 327 | 1 555 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 327 | 1 228 | |||
| Value Shares Allotted | 100 | 100 | |||
| Advances Credits Directors | 100 | 100 | |||
| Advances Credits Made In Period Directors | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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