Af Sales Consultancy started in year 2014 as Private Limited Company with registration number SC493779. The Af Sales Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bellshill at 3 Bramley Drive. Postal code: ML4 2GA.
There is a single director in the company at the moment - Antonio F., appointed on 19 December 2014. In addition, a secretary was appointed - Antonio F., appointed on 19 December 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Bramley Drive |
| Town | Bellshill |
| Post code | ML4 2GA |
| Country of origin | United Kingdom |
| Registration Number | SC493779 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Secretary
Appointed: 19 December 2014
Position: Director
Appointed: 19 December 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Antonio F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonio F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 000 | 5 503 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 977 | ||||||||
| Cash Bank On Hand | 1 977 | 3 845 | 3 334 | 2 931 | 9 013 | 7 890 | 4 705 | 3 363 | |
| Current Assets | 1 000 | 7 117 | 11 756 | 12 551 | 7 054 | 12 398 | 11 190 | 7 855 | 7 648 |
| Debtors | 1 000 | 5 140 | 7 911 | 9 217 | 4 123 | 3 385 | 3 300 | 3 150 | 4 285 |
| Net Assets Liabilities | 5 503 | 4 528 | 1 222 | 1 276 | 1 616 | 1 291 | 1 366 | 1 391 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 5 503 | |||||||
| Other Debtors | 3 852 | 3 388 | 4 411 | ||||||
| Property Plant Equipment | 1 200 | 960 | 768 | 934 | 747 | 1 614 | 1 291 | ||
| Tangible Fixed Assets | 1 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 4 503 | ||||||||
| Shareholder Funds | 1 000 | 5 503 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 732 | 966 | 1 153 | 1 556 | 1 879 | 2 137 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 574 | 7 996 | 11 951 | 6 535 | 11 387 | 11 206 | 7 535 | 7 094 | |
| Creditors Due Within One Year | 2 574 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 192 | 234 | 187 | 403 | 323 | 258 | ||
| Net Current Assets Liabilities | 1 000 | 4 543 | 3 760 | 600 | 519 | 1 011 | -16 | 320 | 554 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors | 650 | 750 | 1 150 | 2 167 | 2 705 | 3 028 | 3 058 | 2 582 | |
| Other Taxation Social Security Payable | 1 924 | 7 246 | 10 801 | 4 368 | 8 682 | 8 178 | 4 477 | 4 512 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 900 | 1 900 | 3 170 | 3 170 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 240 | 192 | 146 | 177 | 142 | 307 | 245 | 196 | |
| Provisions For Liabilities Charges | 240 | ||||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 1 270 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 5 743 | 4 720 | 1 368 | 1 453 | 1 758 | 1 598 | 1 611 | 1 587 |
| Trade Debtors Trade Receivables | 1 288 | 4 523 | 4 806 | 4 123 | 3 385 | 3 300 | 3 150 | 4 285 | |
| Value Shares Allotted | 1 000 | 1 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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