Afa (ni) Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Located in Ormeau Road, Belfast BT7 1SH Afa (ni) Limited is a Private Limited Company registered under the NI056591 Companies House Reg No. This firm was created on 2005-09-22. It has been already 14 years since Afa (ni) Limited is no longer featured under the name Waterfalldocs. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-05-31 is the last time when the accounts were filed.

There is one director presently leading this particular company, namely Ronnie D. who's been utilizing the director's tasks for 19 years. The following company had been guided by Mike N. up until 2010-06-19. In addition another director, specifically Stephen M. quit in June 2010.

The companies with significant control over the firm are: Concal (Ni) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Belfast at 91-97 Ormeau Road, BT7 1SH and was registered as a PSC under the reg no Ni603249. Ronnie D..

Previous company's names
Afa (ni) Limited 2010-12-02
Waterfalldocs Ltd 2005-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-29	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-23	2018-05-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 849	75 802	75 802	342 193	280 384	328 601	353 803

Balance Sheet
Current Assets	247 323	233 954	233 954	511 487	481 093	410 691	493 566	104 263	86 115
Cash Bank In Hand	44 271	125 437	125 437	257 463	64 456	9 778	0
Debtors	116 052	48 517	48 517	239 024	406 637	390 913	478 566
Net Assets Liabilities Including Pension Asset Liability	68 849	75 802	75 802	342 193	280 384	328 601	353 803
Stocks Inventory	87 000	60 000	60 000	15 000	10 000	10 000	15 000
Tangible Fixed Assets	7 941	8 810	8 810	60 364	47 310	40 794	31 582

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	68 845	75 798	75 798	342 189	280 380	328 597	353 799
Shareholder Funds	68 849	75 802	75 802	342 193	280 384	328 601	353 803

Other Financial Data
Total Fixed Assets Additions				68 790		5 005
Total Fixed Assets Cost Or Valuation			16 933	85 723	85 723	90 728	90 728
Total Fixed Assets Depreciation			8 123	25 359	38 413	49 934	59 146
Total Fixed Assets Depreciation Charge In Period				17 236	13 054	11 521	9 212
Accrued Liabilities Not Expressed Within Creditors Subtotal							69 385	73 837	68 700
Average Number Employees During Period								3	4
Creditors							-283 537	-299 231	-267 414
Fixed Assets	7 941	8 810	8 810	60 364	47 310	40 794	31 582	25 140	20 018
Net Current Assets Liabilities	60 908	66 992	66 992	281 829	233 074	287 807	322 221	403 494	353 529
Total Assets Less Current Liabilities	68 849	75 802	75 802	342 193	280 384	328 601	353 803	428 634	373 547
Creditors Due Within One Year Total Current Liabilities			166 962	229 658	248 019	122 884	171 345
Tangible Fixed Assets Additions		4 565		68 790		5 005
Tangible Fixed Assets Cost Or Valuation	12 368	16 933	16 933	85 723	85 723	90 728	90 728
Tangible Fixed Assets Depreciation	4 427	8 123	8 123	25 359	38 413	49 934	59 146
Tangible Fixed Assets Depreciation Charge For Period				17 236	13 054	11 521	9 212
Creditors Due Within One Year	186 415	166 962
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Depreciation Charged In Period		3 696

Company staff

Ronnie D.

Role: Director

Appointed: 19 June 2010

Latest update: 22 March 2024

Mike N.

Role: Director

Appointed: 07 June 2010

Resigned: 19 June 2010

Latest update: 22 March 2024