Afri-mail Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Afri-mail has been operating offering its services for at least 10 years. Registered under number 09106961, the firm is listed as a Private Limited Company. You may visit the office of this company during office hours under the following location: Fiscal House 367 London Road, GU15 3HQ Camberley. This company's declared SIC number is 53202 which stands for Unlicensed carrier. 2022-06-30 is the last time the company accounts were reported.

In order to satisfy their clients, this business is continually controlled by a unit of two directors who are Lee P. and Miss V.. Their support has been of great use to this business since 2018.

Tomas M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	58 669	1 747

Balance Sheet
Cash Bank In Hand	59 069	2 147
Cash Bank On Hand		2 147	2 147	2 115	1 446	1 390	417	577	392
Current Assets	59 169	2 247	2 247	2 248	1 579	1 523	857	710	425
Debtors	100	100	100	133	133	133	440	133	33
Other Debtors		100	100	133	133	133	440	133	33

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 569	1 647
Shareholder Funds	58 669	1 747

Other Financial Data
Amounts Owed To Group Undertakings		500 000	500 500	501 025	501 025	501 550	501 575	502 075	502 575
Creditors		500 500	501 100	501 626	501 625	502 150	502 175	502 675	503 075
Creditors Due Within One Year	500 500	500 500
Investments Fixed Assets	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-441 331	-498 253	-498 853	-499 378	-500 046	-500 627	-501 318	-501 965	-502 650
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		500	600	601	600	600	600	600	500
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	58 669	1 747	1 147	622	-46	-627	-1 318	-1 965	-2 650

Company staff

Lee P.

Role: Director

Appointed: 27 December 2018

Latest update: 29 February 2024

Miss V.

Role: Director

Appointed: 27 December 2018

Latest update: 29 February 2024

People with significant control

Tomas M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Wayne C.

Notified on 6 April 2016

Ceased on 30 June 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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Afri-mail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Miss V.

Wayne C.

Daniel M.

People with significant control

Tomas M.

Wayne C.

Accounts Documents

Company filings

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