Af Ventures Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

11398594 - registration number of Af Ventures Limited. It was registered as a Private Limited Company on 2018-06-05. It has been active in this business for the last six years. The firm may be contacted at Windover House St. Ann Street in Salisbury. It's post code assigned to this place is SP1 2DR. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time the accounts were filed.

Alexander F. is this particular enterprise's single managing director, who was appointed six years ago.

Alexander F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	55 715	52 969	41 217	7 744	27 799
Current Assets	75 715	107 969	540 717	504 892	565 045
Debtors	20 000	55 000	499 500	497 148	537 246
Net Assets Liabilities			220 409	227 847	444 598
Other Debtors	20 000	20 000	464 500	491 348	531 446
Property Plant Equipment				38 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 525	12 359
Amounts Owed By Associates		35 000	35 000	5 800	5 800
Average Number Employees During Period	1	1	1	1	1
Creditors	26 417	45 741	320 308	26 220	148 908
Finance Lease Liabilities Present Value Total				26 220	19 380
Increase From Depreciation Charge For Year Property Plant Equipment				5 525	6 834
Net Current Assets Liabilities	49 298	62 228	220 409	215 392	416 137
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	5 028	32 130	236 255	280 578	74 190
Other Taxation Social Security Payable	21 389	12 530	82 751	2 082	67 659
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				44 200	60 200
Total Additions Including From Business Combinations Property Plant Equipment				44 200	16 000
Total Assets Less Current Liabilities	49 298	62 228	220 409	254 067	463 978
Trade Creditors Trade Payables		1 081	1 302		219

Company staff

Alexander F.

Role: Director

Appointed: 05 June 2018

Latest update: 29 January 2024

People with significant control

Alexander F.

Notified on 5 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Af Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

Alexander F.

Accounts Documents

Company filings

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