Aphrodytt Group started in year 2015 as Private Limited Company with registration number 09490131. The Aphrodytt Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 12 Darley Abbey Mills. Postal code: DE22 1DZ.
The firm has one director. Sukhneil D., appointed on 14 March 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 | 12 Darley Abbey Mills |
Office Address2 | Darley Abbey |
Town | Derby |
Post code | DE22 1DZ |
Country of origin | United Kingdom |
Registration Number | 09490131 |
Date of Incorporation | Sat, 14th Mar 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Sukhneil D. The abovementioned PSC and has 75,01-100% shares.
Sukhneil D.
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 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 1 180 | 578 | 155 | 820 | 653 |
Current Assets | 100 | 1 337 | 808 | 172 | 1 106 | 784 |
Debtors | 157 | 230 | 17 | 286 | 131 | |
Other Debtors | 157 | 92 | ||||
Property Plant Equipment | 3 685 | 1 870 | 55 | 420 | 315 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 92 | 567 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 815 | 3 630 | 5 445 | 5 640 | 5 745 | |
Creditors | 15 248 | 17 500 | 19 099 | 23 404 | 23 423 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | 1 815 | 1 815 | 195 | 105 | |
Net Current Assets Liabilities | 100 | -13 911 | -16 692 | -18 927 | -22 298 | -22 639 |
Other Creditors | 15 248 | 17 500 | ||||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 6 060 | ||
Recoverable Value-added Tax | 92 | 17 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 560 | ||||
Total Assets Less Current Liabilities | 100 | -10 226 | -14 822 | -18 872 | -21 878 | -22 324 |
Trade Debtors Trade Receivables | 138 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/14 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy