Air Fresh started in year 2015 as Private Limited Company with registration number 09456492. The Air Fresh company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wednesbury at Unit 7 Chancel Industrial Est. Postal code: WS10 7SS.
The firm has one director. Suhena B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Chancel Industrial Est |
| Office Address2 | Darlington Street |
| Town | Wednesbury |
| Post code | WS10 7SS |
| Country of origin | United Kingdom |
| Registration Number | 09456492 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Suhena B. This PSC and has 75,01-100% shares.
Suhena B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -40 789 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 279 | 4 516 | 13 767 | 111 497 | |||
| Current Assets | 18 680 | 18 680 | 18 917 | 23 042 | 120 387 | 89 034 | 76 374 |
| Debtors | 10 426 | 10 426 | 10 426 | 9 275 | 8 890 | ||
| Net Assets Liabilities | -40 789 | -63 521 | 46 695 | 63 174 | 52 946 | 52 862 | |
| Other Debtors | 3 286 | 3 286 | |||||
| Property Plant Equipment | 13 455 | 13 760 | 9 570 | 7 475 | |||
| Total Inventories | 3 975 | 3 975 | |||||
| Cash Bank In Hand | 4 279 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 789 | ||||||
| Stocks Inventory | 3 975 | ||||||
| Tangible Fixed Assets | 13 455 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -40 790 | ||||||
| Shareholder Funds | -40 789 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 495 | 3 590 | 7 780 | 9 875 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 10 | |
| Creditors | 72 924 | 96 198 | -14 083 | 64 689 | 22 546 | 45 269 | |
| Fixed Assets | 13 455 | 7 475 | 6 457 | 21 757 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 095 | 2 095 | 2 095 | ||||
| Net Current Assets Liabilities | -54 244 | -54 244 | -77 281 | 37 125 | 55 698 | 66 488 | 31 105 |
| Other Creditors | 37 654 | 60 928 | -2 890 | 40 923 | |||
| Other Taxation Social Security Payable | 20 | 20 | |||||
| Property Plant Equipment Gross Cost | 14 950 | 17 350 | 17 350 | 17 350 | |||
| Recoverable Value-added Tax | 8 890 | ||||||
| Taxation Social Security Payable | 210 | ||||||
| Trade Creditors Trade Payables | 35 250 | 35 250 | -11 193 | 23 556 | |||
| Trade Debtors Trade Receivables | 7 140 | 7 140 | 9 275 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Total Assets Less Current Liabilities | -40 789 | 63 174 | 72 946 | ||||
| Creditors Due Within One Year | 72 924 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Debtors Due After One Year | 10 426 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 72 924 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 14 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 950 | ||||||
| Tangible Fixed Assets Depreciation | 1 495 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 495 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/02/28 filed on: 16th, March 2023 |
accounts | Free Download (6 pages) |
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