Affect Ability Limited is a private limited company that can be found at 170 Pentre Nicklaus Village, Llanelli SA15 2DF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Ross E., appointed on 26 July 2017.
Changing the topic to secretaries, we can mention: Ross E., appointed on 26 July 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-07-28 and the due date for the following filing is 2024-08-11. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 170 Pentre Nicklaus Village |
| Town | Llanelli |
| Post code | SA15 2DF |
| Country of origin | United Kingdom |
| Registration Number | 10885083 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Secretary
Appointed: 26 July 2017
Position: Director
Appointed: 26 July 2017
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Ross E. The abovementioned PSC has significiant influence or control over this company,.
Ross E.
| Notified on | 26 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 323 | 1 810 | 9 927 | 45 755 | 28 133 | |
| Current Assets | 4 673 | 8 048 | 22 299 | 89 179 | 141 165 | 99 686 |
| Debtors | 1 350 | 6 238 | 12 372 | 43 424 | 63 032 | 49 686 |
| Net Assets Liabilities | -2 291 | -178 | 340 | 43 071 | 94 117 | 86 230 |
| Other Debtors | 1 350 | 1 936 | 9 874 | 1 562 | ||
| Property Plant Equipment | 271 | 1 008 | 992 | 744 | 558 | |
| Total Inventories | 50 000 | 50 000 | ||||
| Other | ||||||
| Accrued Liabilities | 2 125 | 1 343 | 234 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 227 | 541 | 789 | 975 | 754 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 11 355 | 9 205 | 9 400 | 7 000 | ||
| Corporation Tax Payable | 18 386 | 31 862 | 6 158 | |||
| Creditors | 7 235 | 9 096 | 11 355 | 9 205 | 9 400 | 9 236 |
| Finance Lease Liabilities Present Value Total | 23 889 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 314 | 248 | 186 | 8 889 | |
| Merchandise | 50 000 | 50 000 | ||||
| Net Current Assets Liabilities | -2 562 | -1 048 | 10 846 | 51 673 | 102 959 | 90 450 |
| Other Creditors | 7 235 | 3 960 | 3 739 | 4 801 | ||
| Other Taxation Social Security Payable | 538 | 621 | ||||
| Property Plant Equipment Gross Cost | 294 | 1 235 | 1 533 | 1 533 | 498 | 1 035 |
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 143 | 141 | |||
| Recoverable Value-added Tax | 1 562 | 2 819 | 1 858 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 941 | 298 | 35 000 | |||
| Total Assets Less Current Liabilities | -2 291 | -40 | 11 838 | 52 417 | 103 517 | 117 119 |
| Trade Creditors Trade Payables | 5 136 | 7 069 | 11 342 | 4 909 | ||
| Trade Debtors Trade Receivables | 4 302 | 2 498 | 41 862 | 60 213 | 47 828 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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