Afbe Limited in Oxford, OX3 7LU

Description

Data updated on: 01-11-2023

Started with Reg No. 08709978 11 years ago, Afbe Limited was set up as a Private Limited Company. The firm's official registration address is 72 Stapleton Road, Headington Oxford. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Afbe Ltd reported its account information for the period up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2023-09-30.

In order to be able to match the demands of their customer base, this specific company is permanently being directed by a team of two directors who are John A. and Sian A.. Their mutual commitment has been of utmost importance to the following company for 11 years.

John A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-10-31	2018-10-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 251	14 035	3

Balance Sheet
Current Assets	45 595	41 399	29 712	33 440	74 299	-18 091	-1 246	-15 383	-29 293	-12 525
Net Assets Liabilities						40 343	2	-972	-7 627	-18 512
Cash Bank In Hand		27 940	23 982
Debtors		13 459	5 730
Tangible Fixed Assets		1 704	1 103
Net Assets Liabilities Including Pension Asset Liability	21 251

Capital & Reserves
Called Up Share Capital		2	3
Profit Loss Account Reserve		14 033
Shareholder Funds	21 251	14 035	3

Other Financial Data
Version Production Software							2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 530	2 754	3 732	4 032	4 332
Average Number Employees During Period				3		4	1	1	1	1
Creditors			30 812	33 696	33 956	-59 964	-4 002	-18 143	-21 165	4 677
Fixed Assets	1 076	1 704	1 103	260					4 533	3 022
Net Current Assets Liabilities	20 175	12 331	-1 100	-256	40 343	41 873	2 756	2 760	-8 128	-17 202
Total Assets Less Current Liabilities	21 251	14 035	3	4	40 343	41 873	2 756	2 760	-3 595	-14 180
Amount Specific Advance Or Credit Directors		12	3 602	30 983	74 297
Amount Specific Advance Or Credit Made In Period Directors			104 810	115 313	74 297
Amount Specific Advance Or Credit Repaid In Period Directors			101 196	87 932	30 983
Capital Reserves	21 251	14 035
Creditors Due Within One Year	25 420	29 068	30 812
Debtors Due Within One Year		13 459	5 730
Number Shares Allotted			1
Other Creditors Due Within One Year		935	203
Par Value Share			1
Profit Loss For Period			93 165
Share Capital Allotted Called Up Paid		2	1
Tangible Fixed Assets Additions			780
Tangible Fixed Assets Cost Or Valuation		3 361	4 141
Tangible Fixed Assets Depreciation		1 657	3 038
Tangible Fixed Assets Depreciation Charged In Period			1 381
Taxation Social Security Due Within One Year		28 133	30 609
Total Dividend Payment			107 198

Company staff

John A.

Role: Director

Appointed: 30 September 2013

Latest update: 17 April 2024

Sian A.

Role: Director

Appointed: 30 September 2013

Latest update: 17 April 2024

People with significant control

John A.

Notified on 30 September 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 April 2015
Annual Accounts 16th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th January 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018

Afbe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Sian A.

Rhea A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Afbe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Sian A.

Rhea A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015