African Activities C.i.c. is a community interest company that can be found at Unit 17 Netley Marsh Workshops Ringwood Road, Woodlands, Southampton SO40 7GY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-14, this 6-year-old company is run by 1 director.
Director Kwame B., appointed on 14 June 2018.
The company is categorised as "cultural education" (Standard Industrial Classification code: 85520).
The last confirmation statement was filed on 2023-06-13 and the due date for the following filing is 2024-06-27. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 17 Netley Marsh Workshops Ringwood Road |
| Office Address2 | Woodlands |
| Town | Southampton |
| Post code | SO40 7GY |
| Country of origin | United Kingdom |
| Registration Number | 11416278 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | Cultural education |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2018
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Kwame B. The abovementioned PSC has 75,01-100% voting rights.
Kwame B.
| Notified on | 14 June 2018 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 182 | 8 118 | 21 528 | 1 347 | 1 537 |
| Current Assets | 21 916 | 21 465 | 41 933 | 36 236 | 37 023 |
| Debtors | 20 734 | 13 347 | 20 405 | 34 889 | 35 486 |
| Net Assets Liabilities | 6 022 | -443 | -2 463 | -14 029 | -15 792 |
| Other Debtors | 5 153 | 8 853 | 9 078 | 11 531 | 11 048 |
| Property Plant Equipment | 14 783 | 11 336 | 9 811 | 21 607 | 16 453 |
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 1 000 | 1 960 | 29 151 | 26 136 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 533 | 6 980 | 10 696 | 13 619 | 20 327 |
| Administrative Expenses | 83 404 | 95 973 | 77 218 | 136 207 | 147 449 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 286 | 3 554 | 8 355 | 7 954 | |
| Cost Sales | 15 213 | 14 014 | 5 486 | 20 383 | 17 539 |
| Creditors | 30 677 | 33 244 | 32 761 | 55 879 | 56 245 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 999 | ||||
| Disposals Property Plant Equipment | 2 999 | ||||
| Fixed Assets | 14 783 | 11 336 | 9 811 | 21 607 | 16 453 |
| Gross Profit Loss | 88 652 | 67 352 | 20 762 | 115 704 | 145 029 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | 3 447 | 3 716 | 5 922 | 6 707 |
| Interest Payable Similar Charges Finance Costs | 315 | 310 | 200 | 938 | 837 |
| Net Current Assets Liabilities | -8 761 | -11 779 | 9 172 | -19 033 | -19 222 |
| Operating Profit Loss | 6 328 | -6 155 | -1 207 | -11 241 | 460 |
| Other Creditors | 26 447 | 26 006 | 26 342 | 18 373 | 21 476 |
| Other Interest Receivable Similar Income Finance Income | 9 | ||||
| Other Operating Income | 1 080 | 22 466 | 55 249 | 9 262 | 2 880 |
| Prepayments Accrued Income | 476 | 4 231 | 3 134 | 610 | 1 177 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 134 | 610 | |||
| Profit Loss On Ordinary Activities After Tax | 6 022 | -6 465 | -2 020 | -11 566 | -1 763 |
| Profit Loss On Ordinary Activities Before Tax | 6 022 | -6 465 | -1 407 | -12 179 | -377 |
| Property Plant Equipment Gross Cost | 18 316 | 18 316 | 20 507 | 35 226 | 36 780 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 386 | ||||
| Taxation Social Security Payable | 3 261 | 6 238 | 904 | 679 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 613 | 613 | 1 386 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 316 | 2 191 | 17 718 | 1 553 | |
| Total Assets Less Current Liabilities | 6 022 | -443 | 18 983 | 2 574 | -2 769 |
| Trade Creditors Trade Payables | 83 | 1 | |||
| Trade Debtors Trade Receivables | 15 105 | 263 | 8 193 | 23 358 | 23 261 |
| Turnover Revenue | 103 865 | 81 366 | 26 248 | 136 087 | 162 568 |
| Amount Specific Advance Or Credit Directors | 2 220 | 1 892 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 30 967 | 12 447 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 747 | 12 775 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, March 2024 |
accounts | Free Download (15 pages) |
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