Afla Limited in Bristol, BS1 2NT

Description

Data updated on: 12-12-2023

Afla began its operations in the year 2003 as a Private Limited Company under the ID 04759733. The firm's headquarters was situated in Bristol at Moore 6th Floor Whitefriars. This particular Afla Limited firm had been offering its services for twenty years.

The following firm was supervised by a single director: Alex F. who was supervising it from 2003-05-09 to dissolution date on 2023-10-24.

Alex F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 603	8 119	13 865	14 699	30 997	20 391

Balance Sheet
Current Assets	34 831	14 789	28 403	30 034	52 886	31 907	19 896	20 052	39 432	29 390	40 250	14 165
Net Assets Liabilities						21 062	8 487	4 984	16 631	6 105	2 613	906
Cash Bank On Hand							6 430	2 725	14 288	18 380	20 534	2 184
Debtors	19 160	10 827	21 530	26 142	34 280	19 833	13 466	17 327	25 144	11 010	19 716	11 981
Other Debtors							4 165	3 276	2 699	2 344	8 749
Property Plant Equipment							2 512	5 798	9 800	7 351	6 156	2 244
Cash Bank In Hand	15 671	3 962	6 873	3 892	18 606	12 074
Net Assets Liabilities Including Pension Asset Liability	18 603	8 119	13 865
Tangible Fixed Assets	6 333	5 387	4 286	10 123	4 142	3 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 503	8 019	13 765	14 599	30 897	20 291
Shareholder Funds	18 603	8 119	13 865	14 699	30 997	20 391

Other Financial Data
Creditors						14 195	13 921	19 764	30 739	29 239	22 050	15 503
Fixed Assets						3 350	2 512
Net Current Assets Liabilities	13 537	3 809	10 436	5 681	27 684	17 712	5 975	288	8 693	151	19 677	-1 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 824	3 815
Total Assets Less Current Liabilities	19 870	9 196	14 722	15 804	31 826	21 062	8 487	6 086	18 493	7 502	25 833	906
Accumulated Depreciation Impairment Property Plant Equipment							22 127	24 060	22 671	25 120	24 698	21 110
Average Number Employees During Period							1	2	1	1	1	1
Bank Borrowings Overdrafts								2 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 714		2 474	4 336
Disposals Property Plant Equipment									4 995		3 312	7 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 392	1 797	1 797	1 254	1 191
Increase From Depreciation Charge For Year Property Plant Equipment								1 933	3 325	2 449	2 052	748
Other Creditors							2 146	6 903	14 216	12 058	22 050	6 377
Other Taxation Social Security Payable							10 352	9 431	15 269	15 723	11 054	8 621
Property Plant Equipment Gross Cost							24 639	29 858	32 471	32 471	30 854	23 354
Provisions For Liabilities Balance Sheet Subtotal								1 102	1 862	1 397	1 170
Total Additions Including From Business Combinations Property Plant Equipment								5 219	7 608		1 695
Trade Creditors Trade Payables							1 423	1 183	1 254	1 458	1 205	505
Trade Debtors Trade Receivables							9 301	14 051	22 445	8 666	10 967	11 981
Creditors Due Within One Year	21 294	10 980	17 967	24 353	25 202	14 195
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	1 267	1 077	857	1 105	829	671
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Kim P.

Role: Secretary

Appointed: 09 May 2003

Latest update: 16 February 2024

Alex F.

Role: Director

Appointed: 09 May 2003

Latest update: 16 February 2024

People with significant control

Alex F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 September 2012
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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 June 2022

Afla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Alex F.

Swift Incorporations Limited

People with significant control

Alex F.

Accounts Documents

Company filings

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