A.f.5 Design & Print Ltd in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

11205810 is the reg. no. of A.f.5 Design & Print Ltd. The company was registered as a Private Limited Company on 2018-02-14. The company has been present on the British market for the last 6 years. The firm may be gotten hold of in Asquith & Co Accountants Rowan House West Bank in Scarborough. The postal code assigned to this place is YO12 4DX. The firm's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. 2022-04-30 is the last time when account status updates were filed.

Paul G. is the company's solitary managing director, that was appointed on 2019-01-21. Since 2018-02-14 Emma W., had been functioning as a director for this business till the resignation in 2019.

Emma W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		50	8 130	1 870	1 714	165
Current Assets		2 097	9 230	3 345	1 964	415
Debtors	1	1 120	182	925
Net Assets Liabilities		-8 036	-257	-4 628	-4 761	-8 826
Other Debtors	1	181	182	804
Property Plant Equipment		3 535	3 855	3 348
Total Inventories		927	918	550	250	250

Other Financial Data
Amount Specific Advance Or Credit Directors				803
Amount Specific Advance Or Credit Repaid In Period Directors					803
Amount Specific Advance Or Credit Made In Period Directors				803
Accumulated Depreciation Impairment Property Plant Equipment		627	1 307	1 899	2 401	2 828
Average Number Employees During Period		2	2	1	1	2
Bank Borrowings Overdrafts				5 000	1 200	1 353
Creditors		3 739	2 778	5 000	3 800	2 679
Increase From Depreciation Charge For Year Property Plant Equipment		627	680	592		427
Net Current Assets Liabilities		-7 832	-1 334	-2 976	-3 807	-8 566
Other Creditors		3 739	2 778	4 560	4 505	7 462
Other Taxation Social Security Payable		51		761	66	166
Property Plant Equipment Gross Cost		4 162	5 162	5 247	5 247
Total Additions Including From Business Combinations Property Plant Equipment		4 162	1 000	85
Total Assets Less Current Liabilities	1	-4 297	2 521	372	-961	-6 147
Trade Creditors Trade Payables		31	146
Trade Debtors Trade Receivables		939		121

Company staff

Paul G.

Role: Director

Appointed: 21 January 2019

Latest update: 26 March 2024

People with significant control

Emma W.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A.f.5 Design & Print Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Emma W.

People with significant control

Emma W.

Accounts Documents

Company filings

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