Afxx started in year 2013 as Private Limited Company with registration number SC465499. The Afxx company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glasgow at Iais Level One. Postal code: G11 6AA.
The firm has 2 directors, namely Kathleen W., Michael W.. Of them, Kathleen W., Michael W. have been with the company the longest, being appointed on 9 December 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Iais Level One |
| Office Address2 | 211 Dumbarton Road |
| Town | Glasgow |
| Post code | G11 6AA |
| Country of origin | United Kingdom |
| Registration Number | SC465499 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2013
Position: Director
Appointed: 09 December 2013
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Kathleen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen W.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -11 677 | 2 863 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 257 | 3 804 | |||||||
| Cash Bank On Hand | 9 528 | 7 446 | 18 437 | 8 263 | 36 311 | 22 910 | 14 090 | ||
| Current Assets | 12 806 | 11 174 | 15 261 | 12 618 | 44 043 | 31 488 | 54 777 | 44 815 | 45 116 |
| Debtors | 4 685 | 19 998 | 19 881 | 15 954 | 19 998 | 28 248 | |||
| Net Assets Liabilities | 5 340 | 1 363 | 2 611 | 431 | 3 888 | 223 | 483 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 677 | ||||||||
| Other Debtors | 19 998 | 19 881 | 15 954 | 19 998 | 28 248 | ||||
| Property Plant Equipment | 8 972 | 12 220 | 8 715 | 6 536 | 5 164 | 4 998 | 9 432 | ||
| Stocks Inventory | 3 864 | 7 370 | |||||||
| Tangible Fixed Assets | 9 750 | 11 962 | |||||||
| Total Inventories | 5 733 | 5 172 | 5 608 | 3 344 | 2 512 | 1 907 | 2 778 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -11 777 | 2 763 | |||||||
| Shareholder Funds | -11 677 | 2 863 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 238 | 10 228 | 14 301 | 17 806 | 19 985 | 21 706 | 23 372 | 20 537 | |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 3 961 | 24 663 | 18 633 | 40 000 | 37 407 | 33 607 | |||
| Creditors | 20 366 | 3 812 | 25 624 | 18 633 | 40 000 | 37 407 | 33 607 | ||
| Creditors Due After One Year | 40 000 | ||||||||
| Creditors Due Within One Year | 34 233 | 20 273 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 209 | ||||||||
| Disposals Property Plant Equipment | 6 900 | ||||||||
| Finance Lease Liabilities Present Value Total | 3 812 | 961 | 1 195 | 7 699 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 990 | 4 073 | 3 505 | 2 179 | 1 721 | 1 666 | 3 374 | ||
| Net Current Assets Liabilities | -21 427 | -9 099 | -3 632 | -7 045 | 19 520 | 12 528 | 38 724 | 32 632 | 24 658 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 2 325 | 2 525 | 1 710 | ||||||
| Other Taxation Social Security Payable | 8 241 | 5 676 | 5 093 | 3 389 | 8 742 | 7 227 | 8 719 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 19 200 | 19 200 | 26 521 | 26 521 | 26 521 | 26 870 | 28 370 | 29 969 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 53 000 | 6 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | 19 200 | |||||||
| Tangible Fixed Assets Depreciation | 3 250 | 7 238 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 250 | 3 988 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 321 | 349 | 1 500 | 8 499 | |||||
| Total Assets Less Current Liabilities | 28 323 | 2 863 | 3 867 | 5 175 | 28 235 | 19 064 | 43 888 | 37 630 | 34 090 |
| Trade Creditors Trade Payables | 12 125 | 7 727 | 11 115 | 6 020 | 4 786 | 3 246 | 4 040 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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