Founded in 2014, Afri-mail, classified under reg no. 09106961 is an active company. Currently registered at Fiscal House GU15 3HQ, Camberley the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Lee P., Miss V.. Of them, Lee P., Miss V. have been with the company the longest, being appointed on 27 December 2018. As of 3 May 2024, there were 2 ex directors - Wayne C., Daniel M. and others listed below. There were no ex secretaries.
Office Address | Fiscal House |
Office Address2 | 367 London Road |
Town | Camberley |
Post code | GU15 3HQ |
Country of origin | United Kingdom |
Registration Number | 09106961 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Unlicensed carrier |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Tomas M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Wayne C. This PSC owns 75,01-100% shares.
Tomas M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Wayne C.
Notified on | 6 April 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 58 669 | 1 747 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 59 069 | 2 147 | |||||||
Cash Bank On Hand | 2 147 | 2 147 | 2 115 | 1 446 | 1 390 | 417 | 577 | 392 | |
Current Assets | 59 169 | 2 247 | 2 247 | 2 248 | 1 579 | 1 523 | 857 | 710 | 425 |
Debtors | 100 | 100 | 100 | 133 | 133 | 133 | 440 | 133 | 33 |
Other Debtors | 100 | 100 | 133 | 133 | 133 | 440 | 133 | 33 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 58 569 | 1 647 | |||||||
Shareholder Funds | 58 669 | 1 747 | |||||||
Other | |||||||||
Amounts Owed To Group Undertakings | 500 000 | 500 500 | 501 025 | 501 025 | 501 550 | 501 575 | 502 075 | 502 575 | |
Creditors | 500 500 | 501 100 | 501 626 | 501 625 | 502 150 | 502 175 | 502 675 | 503 075 | |
Creditors Due Within One Year | 500 500 | 500 500 | |||||||
Investments Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Net Current Assets Liabilities | -441 331 | -498 253 | -498 853 | -499 378 | -500 046 | -500 627 | -501 318 | -501 965 | -502 650 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 500 | 600 | 601 | 600 | 600 | 600 | 600 | 500 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 58 669 | 1 747 | 1 147 | 622 | -46 | -627 | -1 318 | -1 965 | -2 650 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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