Afbe started in year 2013 as Private Limited Company with registration number 08709978. The Afbe company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oxford at 72 Stapleton Road. Postal code: OX3 7LU.
The firm has 2 directors, namely John A., Sian A.. Of them, John A., Sian A. have been with the company the longest, being appointed on 30 September 2013. As of 28 April 2024, there was 1 ex director - Rhea A.. There were no ex secretaries.
| Office Address | 72 Stapleton Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 7LU |
| Country of origin | United Kingdom |
| Registration Number | 08709978 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2013
Position: Director
Appointed: 30 September 2013
The register of PSCs who own or control the company includes 1 name. As we discovered, there is John A. This PSC has 25-50% voting rights and has 25-50% shares.
John A.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-10-31 | 2018-10-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 21 251 | 14 035 | 3 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 45 595 | 41 399 | 29 712 | 33 440 | 74 299 | -18 091 | -1 246 | -15 383 | -29 293 | -12 525 |
| Net Assets Liabilities | 40 343 | 2 | -972 | -7 627 | -18 512 | |||||
| Cash Bank In Hand | 27 940 | 23 982 | ||||||||
| Debtors | 13 459 | 5 730 | ||||||||
| Tangible Fixed Assets | 1 704 | 1 103 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 251 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 3 | ||||||||
| Profit Loss Account Reserve | 14 033 | |||||||||
| Shareholder Funds | 21 251 | 14 035 | 3 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 530 | 2 754 | 3 732 | 4 032 | 4 332 | |||||
| Average Number Employees During Period | 3 | 4 | 1 | 1 | 1 | 1 | ||||
| Creditors | 30 812 | 33 696 | 33 956 | -59 964 | -4 002 | -18 143 | -21 165 | 4 677 | ||
| Fixed Assets | 1 076 | 1 704 | 1 103 | 260 | 4 533 | 3 022 | ||||
| Net Current Assets Liabilities | 20 175 | 12 331 | -1 100 | -256 | 40 343 | 41 873 | 2 756 | 2 760 | -8 128 | -17 202 |
| Total Assets Less Current Liabilities | 21 251 | 14 035 | 3 | 4 | 40 343 | 41 873 | 2 756 | 2 760 | -3 595 | -14 180 |
| Amount Specific Advance Or Credit Directors | 12 | 3 602 | 30 983 | 74 297 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 104 810 | 115 313 | 74 297 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 101 196 | 87 932 | 30 983 | |||||||
| Capital Reserves | 21 251 | 14 035 | ||||||||
| Creditors Due Within One Year | 25 420 | 29 068 | 30 812 | |||||||
| Debtors Due Within One Year | 13 459 | 5 730 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Creditors Due Within One Year | 935 | 203 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 93 165 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 1 | ||||||||
| Tangible Fixed Assets Additions | 780 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 361 | 4 141 | ||||||||
| Tangible Fixed Assets Depreciation | 1 657 | 3 038 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 381 | |||||||||
| Taxation Social Security Due Within One Year | 28 133 | 30 609 | ||||||||
| Total Dividend Payment | 107 198 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy