Afonica Limited in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

Afonica Limited was set up as Private Limited Company, located in Suite 5, 4th Floor 3 Universal Square, Devonshire Street North in Manchester. The main office's postal code is M12 6JH. This enterprise was set up on Tuesday 19th April 2016. The firm's registration number is 10133559. This enterprise's SIC code is 59200, that means Sound recording and music publishing activities. Afonica Ltd released its account information for the financial period up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-18.

For the following firm, the full range of director's duties have so far been carried out by Nicolas J. who was selected to lead the company on Tuesday 19th April 2016.

Nicolas J. 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	2017-04-30	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	40 756	55 330	53 314	55 914	83 234	64 428	107 773
Current Assets	41 326	55 330			83 234	90 253	112 497
Debtors	570					25 825	4 724
Net Assets Liabilities	26 478	36 592	20 178	41 258	66 344	83 988	104 722
Other Debtors	208					676	4 514
Property Plant Equipment					2 093	2 056	1 411

Other Financial Data
Accrued Liabilities					991	391	491
Accumulated Depreciation Impairment Property Plant Equipment					523	1 168	1 813
Additions Other Than Through Business Combinations Property Plant Equipment					2 616	608
Amounts Owed To Related Parties	6 572
Average Number Employees During Period		1	1	1	1	1	1
Creditors	14 848	18 738	33 136	14 656	18 983	7 930	8 918
Increase From Depreciation Charge For Year Property Plant Equipment					523	645	645
Net Current Assets Liabilities				41 258	64 251	82 323	103 579
Number Shares Issued Fully Paid					100	100	100
Other Creditors	7 548	6 447	12 446	8 007	8 844	1 789	1 041
Par Value Share						1	1
Prepayments						149	210
Property Plant Equipment Gross Cost					2 616	3 224	3 224
Provisions For Liabilities Balance Sheet Subtotal						391	268
Taxation Social Security Payable	7 300	12 020	18 259	4 141	10 139	4 370	7 386
Total Assets Less Current Liabilities					66 344	84 379	104 990
Trade Creditors Trade Payables		271	2 431	2 508		1 380
Trade Debtors Trade Receivables	362					25 000
Amount Specific Advance Or Credit Directors	6 572
Director Remuneration					15 000	15 000

Company staff

Nicolas J.

Role: Director

Appointed: 19 April 2016

Latest update: 2 April 2024

People with significant control

Nicolas J.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-19
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Afonica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas J.

People with significant control

Nicolas J.

Accounts Documents

Company filings

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