Affable Digital Ltd in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

This particular Affable Digital Ltd company has been operating in this business field for eleven years, as it's been established in 2013. Registered with number 08789472, Affable Digital is a Private Limited Company with office in Chancery House, Woking GU21 7SA. The firm currently known as Affable Digital Ltd was known as Pollen Mobile up till 2014-07-02 at which point the name was replaced. The enterprise's SIC code is 62090 which means Other information technology service activities. The most recent filed accounts documents were submitted for the period up to Tue, 30th Nov 2021 and the most recent annual confirmation statement was released on Fri, 25th Nov 2022.

Given this firm's magnitude, it was vital to acquire extra directors: Ryan A., Matthew B. and Timothy L. who have been cooperating since 2013 to promote the success of the following company.

Previous company's names
Affable Digital Ltd 2014-07-02
Pollen Mobile Limited 2013-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	3 505	9 850	-3 716

Balance Sheet
Cash Bank In Hand	1 589	12 004	9 054
Cash Bank On Hand			9 054	35 407	26 799	27 827	47 071	1 682
Current Assets	22 118	28 107	18 657	49 532	44 656	46 051	81 511	28 359
Debtors	20 529	16 103	9 603	14 125	17 857	18 224	34 440	26 677
Other Debtors			1 903		11 757	18 224	34 440	20 677
Property Plant Equipment			1 079	496	168	112	867	1 158
Tangible Fixed Assets	1 587	984	1 079
Net Assets Liabilities						1 608	698	-74 192

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	3 205	9 550	-4 016
Shareholder Funds	3 505	9 850	-3 716

Other Financial Data
Amount Specific Advance Or Credit Directors					11 757	14 403	24 638	11 630
Amount Specific Advance Or Credit Made In Period Directors						2 646	10 235
Amount Specific Advance Or Credit Repaid In Period Directors								13 008
Accumulated Depreciation Impairment Property Plant Equipment			2 523	3 106	3 434	3 490	3 626	780
Average Number Employees During Period			2	2	2	3	3	2
Creditors			23 452	48 648	41 704	44 555	44 167	73 666
Creditors Due Within One Year	20 200	19 241	23 452
Increase From Depreciation Charge For Year Property Plant Equipment				583	328	56	136	417
Net Current Assets Liabilities	1 918	8 866	-4 795	884	2 952	1 496	43 998	-1 684
Number Shares Allotted	300	300	300
Other Creditors			16 110	14 178	8 074	8 924	4 305	16 767
Other Taxation Social Security Payable			7 342	34 470	33 630	35 631	27 375	47
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 602	3 602	3 602	3 602	4 493	1 938
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	2 381	646	1 295
Tangible Fixed Assets Cost Or Valuation	2 381	2 307	3 602
Tangible Fixed Assets Depreciation	794	1 323	2 523
Tangible Fixed Assets Depreciation Charged In Period	794	769	1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		240
Tangible Fixed Assets Disposals		720
Total Assets Less Current Liabilities	3 505	9 850	-3 716	1 380	3 120	1 608	44 865	-526
Trade Debtors Trade Receivables			7 700	14 125	6 100			6 000
Bank Borrowings Overdrafts							44 167	73 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 263
Disposals Property Plant Equipment								3 313
Total Additions Including From Business Combinations Property Plant Equipment							891	758
Trade Creditors Trade Payables								1 896

Company staff

Ryan A.

Role: Director

Appointed: 25 November 2013

Latest update: 16 January 2024

Matthew B.

Role: Director

Appointed: 25 November 2013

Latest update: 16 January 2024

Timothy L.

Role: Director

Appointed: 25 November 2013

Latest update: 16 January 2024

People with significant control

Executives with significant control over this firm are: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Affable Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan A.

Matthew B.

Timothy L.

People with significant control

Matthew B.

Timothy L.

Ryan A.

Accounts Documents

Company filings

Filing category

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