Affect Ability Limited in Llanelli, SA15 2DF

Description

Data updated on: 01-11-2023

Started with Reg No. 10885083 7 years ago, Affect Ability Limited is categorised as a Private Limited Company. The present registration address is 170 Pentre Nicklaus Village, Llanelli. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. 2022/07/31 is the last time when company accounts were filed.

According to the official data, this specific limited company is directed by 1 director: Ross E., who was assigned this position 7 years ago. To support the directors in their duties, the abovementioned limited company has been using the skills of Ross E. as a secretary since 2017.

Ross E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 323	1 810	9 927	45 755	28 133
Current Assets	4 673	8 048	22 299	89 179	141 165	99 686
Debtors	1 350	6 238	12 372	43 424	63 032	49 686
Net Assets Liabilities	-2 291	-178	340	43 071	94 117	86 230
Other Debtors	1 350	1 936	9 874	1 562
Property Plant Equipment	271	1 008	992	744	558
Total Inventories					50 000	50 000

Other Financial Data
Accrued Liabilities				2 125	1 343	234
Accumulated Depreciation Impairment Property Plant Equipment	23	227	541	789	975	754
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			11 355	9 205	9 400	7 000
Corporation Tax Payable				18 386	31 862	6 158
Creditors	7 235	9 096	11 355	9 205	9 400	9 236
Finance Lease Liabilities Present Value Total						23 889
Increase From Depreciation Charge For Year Property Plant Equipment		204	314	248	186	8 889
Merchandise					50 000	50 000
Net Current Assets Liabilities	-2 562	-1 048	10 846	51 673	102 959	90 450
Other Creditors	7 235	3 960	3 739	4 801
Other Taxation Social Security Payable				538		621
Property Plant Equipment Gross Cost	294	1 235	1 533	1 533	498	1 035
Provisions For Liabilities Balance Sheet Subtotal		138	143	141
Recoverable Value-added Tax				1 562	2 819	1 858
Total Additions Including From Business Combinations Property Plant Equipment		941	298			35 000
Total Assets Less Current Liabilities	-2 291	-40	11 838	52 417	103 517	117 119
Trade Creditors Trade Payables		5 136	7 069	11 342	4 909
Trade Debtors Trade Receivables		4 302	2 498	41 862	60 213	47 828

Company staff

Ross E.

Role: Secretary

Appointed: 26 July 2017

Latest update: 4 January 2024

Ross E.

Role: Director

Appointed: 26 July 2017

Latest update: 4 January 2024

People with significant control

Ross E.

Notified on 26 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Affect Ability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross E.

Ross E.

People with significant control

Ross E.

Accounts Documents

Company filings

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