Affetto Foods started in year 2015 as Private Limited Company with registration number 09605230. The Affetto Foods company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 688-690 Wilmslow Road. Postal code: M20 2DN.
The company has 2 directors, namely Andrea D., Fabrizio V.. Of them, Andrea D., Fabrizio V. have been with the company the longest, being appointed on 22 May 2015. As of 11 May 2024, there were 3 ex directors - Edrisi A., Vito R. and others listed below. There were no ex secretaries.
Office Address | 688-690 Wilmslow Road |
Town | Manchester |
Post code | M20 2DN |
Country of origin | United Kingdom |
Registration Number | 09605230 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Andrea D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Fabrizio V. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea D.
Notified on | 26 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fabrizio V.
Notified on | 26 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 2 081 | 7 146 | 86 062 | 159 863 | 193 675 | 159 159 | 149 643 |
Current Assets | 100 | 36 953 | 64 646 | 141 014 | 213 375 | 265 534 | 211 181 | 194 734 |
Debtors | 18 872 | 40 000 | 17 677 | 26 390 | 44 945 | 40 015 | 31 831 | |
Net Assets Liabilities | 100 | 8 805 | 24 944 | 59 994 | 122 248 | 187 137 | 175 121 | 164 295 |
Other Debtors | 18 872 | 40 000 | 206 | 3 372 | 24 144 | 26 456 | 25 794 | |
Property Plant Equipment | 136 091 | 144 701 | 130 978 | 127 620 | 110 308 | 95 889 | 81 646 | |
Total Inventories | 16 000 | 17 500 | 37 275 | 27 122 | 26 914 | 12 007 | 13 260 | |
Cash Bank In Hand | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 1 800 | 16 003 | 2 300 | 2 300 | 2 350 | 2 350 | 1 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 043 | 12 886 | 30 458 | 57 719 | 72 573 | 90 314 | 105 499 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 143 134 | 14 452 | 9 327 | 23 520 | 3 016 | 3 323 | 941 | |
Amounts Owed To Related Parties | 113 708 | |||||||
Average Number Employees During Period | 8 | 8 | 9 | 26 | 25 | 17 | 2 | |
Bank Borrowings | 50 000 | 35 000 | 25 002 | |||||
Bank Overdrafts | 217 | 8 721 | 4 724 | |||||
Creditors | 164 239 | 178 511 | 206 637 | 213 164 | 50 000 | 35 000 | 25 002 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 475 | |||||||
Disposals Property Plant Equipment | -5 093 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 043 | 5 842 | 23 048 | 21 786 | 20 329 | 17 742 | 15 185 | |
Net Current Assets Liabilities | 100 | -127 286 | -113 865 | -65 623 | 211 | 131 859 | 118 912 | 111 656 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 18 800 | 136 623 | 167 441 | 168 022 | 73 558 | 34 760 | 41 584 | |
Other Inventories | 16 000 | 17 500 | 37 275 | 27 122 | 26 914 | 12 007 | 13 260 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 872 | 17 471 | 19 214 | 21 523 | 11 064 | 6 037 | ||
Property Plant Equipment Gross Cost | 143 134 | 157 586 | 166 912 | 179 865 | 182 881 | 186 204 | 187 145 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 892 | 5 361 | 5 583 | 5 030 | 4 680 | 4 005 | ||
Taxation Social Security Payable | 14 969 | 17 875 | 43 382 | 34 067 | 30 715 | 14 954 | 14 965 | |
Total Assets Less Current Liabilities | 8 805 | 30 836 | 65 355 | 127 831 | 242 167 | 214 801 | 193 302 | |
Total Borrowings | 50 000 | 35 000 | 25 002 | |||||
Trade Creditors Trade Payables | 16 762 | 8 010 | 8 505 | 8 775 | 26 835 | 21 476 | 10 099 | |
Trade Debtors Trade Receivables | 3 804 | 178 | 2 495 | |||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (12 pages) |
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