Affexa started in year 2015 as Private Limited Company with registration number 09468309. The Affexa company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stafford at 14 Park Street. Postal code: ST17 4AL.
The company has 3 directors, namely Marilyn E., Paul E. and Ben E.. Of them, Ben E. has been with the company the longest, being appointed on 3 March 2015 and Marilyn E. and Paul E. have been with the company for the least time - from 31 October 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Park Street |
| Town | Stafford |
| Post code | ST17 4AL |
| Country of origin | United Kingdom |
| Registration Number | 09468309 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 03 March 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Ben E. The abovementioned PSC and has 75,01-100% shares.
Ben E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 151 | -5 124 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 072 | 7 166 | ||||||
| Current Assets | 401 | 1 072 | 18 467 | |||||
| Debtors | 11 301 | |||||||
| Net Assets Liabilities | -5 124 | 414 | -11 699 | -14 295 | 5 366 | -6 555 | -38 364 | |
| Other Debtors | 3 343 | |||||||
| Cash Bank In Hand | 401 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 151 | -5 124 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 251 | |||||||
| Shareholder Funds | -7 151 | -5 124 | ||||||
| Other | ||||||||
| Administrative Expenses | 19 813 | 20 438 | ||||||
| Average Number Employees During Period | -10 | -12 | 28 | 16 | 16 | 52 | ||
| Bank Borrowings Overdrafts | 1 354 | |||||||
| Cost Sales | 63 150 | 123 218 | ||||||
| Creditors | 2 378 | -16 720 | -76 186 | -58 765 | -30 125 | -23 810 | -27 866 | |
| Distribution Costs | 2 288 | 2 764 | ||||||
| Dividends Paid | 3 000 | 9 000 | ||||||
| Gross Profit Loss | 27 128 | 42 206 | ||||||
| Interest Payable Similar Charges Finance Costs | 1 619 | |||||||
| Net Current Assets Liabilities | -1 977 | -1 306 | 414 | -12 827 | -15 837 | 51 207 | 37 831 | 5 599 |
| Operating Profit Loss | 5 027 | 19 004 | ||||||
| Other Creditors | 2 378 | 10 495 | ||||||
| Other Interest Receivable Similar Income Finance Income | 5 | |||||||
| Profit Loss | 5 027 | 14 538 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 027 | 17 390 | ||||||
| Taxation Social Security Payable | 6 204 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 852 | |||||||
| Trade Debtors Trade Receivables | 7 958 | |||||||
| Turnover Revenue | 90 278 | 165 424 | ||||||
| Total Assets Less Current Liabilities | -1 977 | -1 306 | 1 747 | -10 532 | -14 060 | 55 434 | 41 861 | 10 281 |
| Creditors Due After One Year | 5 174 | 3 818 | ||||||
| Creditors Due Within One Year | 2 378 | 2 378 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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