Founded in 2011, Association Of Facilitators, classified under reg no. 07702541 is an active company. Currently registered at Unit 2A Bramley House Butlers Lands Farm RG7 2AG, Reading the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Brian W., Bella S.. Of them, Brian W., Bella S. have been with the company the longest, being appointed on 12 July 2011. As of 29 April 2024, there was 1 ex director - Jennifer C.. There were no ex secretaries.
Office Address | Unit 2A Bramley House Butlers Lands Farm |
Office Address2 | Mortimer |
Town | Reading |
Post code | RG7 2AG |
Country of origin | United Kingdom |
Registration Number | 07702541 |
Date of Incorporation | Tue, 12th Jul 2011 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -7 028 | -5 517 | -6 525 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 627 | 10 689 | 7 276 | |||||
Current Assets | 9 427 | 10 689 | 10 161 | 20 525 | 3 518 | 8 097 | 22 099 | 50 661 |
Debtors | 2 800 | 2 885 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -7 028 | -5 517 | -6 525 | |||||
Shareholder Funds | -7 028 | -5 517 | -6 525 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | ||||
Creditors | 16 686 | 27 323 | 21 477 | 26 880 | 21 334 | 41 123 | ||
Creditors Due Within One Year | 16 455 | 16 206 | 16 686 | |||||
Net Current Assets Liabilities | -7 028 | -5 517 | -6 525 | -6 798 | -17 959 | -18 783 | 765 | 9 538 |
Total Assets Less Current Liabilities | -7 028 | -5 517 | -6 525 | -6 798 | -17 959 | -18 783 | 765 | 9 538 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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