Arofix Limited was dissolved on 2022-09-27.
Arofix was a private limited company that was located at Inspiration House Williams Place, Cardiff Road Upper Boat, Pontypridd, CF37 5BH, Rhondda Cynon Taff. Its net worth was valued to be approximately 7604 pounds, and the fixed assets the company owned amounted to 471 pounds. The company (formed on 2002-11-21) was run by 1 director and 1 secretary.
Director Vincent M. who was appointed on 21 November 2002.
Among the secretaries, we can name:
Andre M. appointed on 21 November 2002.
The company was categorised as "other retail sale not in stores, stalls or markets" (47990).
The latest confirmation statement was sent on 2021-11-18 and last time the statutory accounts were sent was on 31 March 2022.
2015-11-18 was the date of the most recent annual return.
| Office Address | Inspiration House Williams Place |
| Office Address2 | Cardiff Road Upper Boat |
| Town | Pontypridd |
| Post code | CF37 5BH |
| Country of origin | United Kingdom |
| Registration Number | 04596557 |
| Date of Incorporation | Thu, 21st Nov 2002 |
| Date of Dissolution | Tue, 27th Sep 2022 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Dec 2022 |
| Last confirmation statement dated | Thu, 18th Nov 2021 |
Position: Secretary
Appointed: 21 November 2002
Position: Director
Appointed: 21 November 2002
Vincent M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andre M.
| Notified on | 6 April 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 | 2022-03-31 |
| Net Worth | 7 604 | 6 379 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 481 | 10 935 | 9 575 | 4 198 | 6 078 | 5 511 | ||
| Current Assets | 20 106 | 21 379 | 22 827 | 18 596 | 18 275 | 8 790 | 8 479 | 8 914 |
| Debtors | 8 710 | 11 675 | 10 446 | 6 811 | 7 950 | 3 842 | 2 106 | 3 403 |
| Property Plant Equipment | 340 | 289 | 1 004 | 833 | 709 | 575 | ||
| Total Inventories | 900 | 850 | 750 | 750 | 295 | |||
| Cash Bank In Hand | 10 546 | 8 754 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 604 | 6 379 | ||||||
| Stocks Inventory | 850 | 950 | ||||||
| Tangible Fixed Assets | 471 | 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 602 | 6 377 | ||||||
| Shareholder Funds | 7 604 | 6 379 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 442 | 619 | 790 | 914 | 1 047 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 1 433 | 996 | 282 | |||||
| Corporation Tax Recoverable | 282 | 282 | ||||||
| Creditors | 21 118 | 18 207 | 18 686 | 15 930 | 14 309 | 13 350 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 177 | 171 | 125 | 133 | |||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |||
| Net Current Assets Liabilities | 7 133 | 5 979 | 1 709 | 389 | -411 | -7 140 | -5 831 | -4 436 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 13 151 | 13 656 | 14 396 | 12 794 | 13 473 | 12 972 | ||
| Other Taxation Social Security Payable | 3 950 | 2 307 | 1 797 | 1 007 | 401 | 109 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 731 | 731 | 1 623 | 1 623 | 1 622 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 892 | |||||||
| Total Assets Less Current Liabilities | 7 604 | 6 379 | 2 049 | 678 | 593 | -6 307 | -5 122 | -3 861 |
| Trade Creditors Trade Payables | 2 584 | 1 248 | 2 211 | 2 129 | 436 | 269 | ||
| Trade Debtors Trade Receivables | 10 446 | 6 811 | 7 950 | 3 560 | 1 824 | 3 403 | ||
| Creditors Due Within One Year | 12 973 | 15 400 | ||||||
| Fixed Assets | 471 | 400 | ||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 731 | 731 | ||||||
| Tangible Fixed Assets Depreciation | 260 | 331 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, May 2022 |
accounts | Free Download (10 pages) |
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