Africa 2 U Limited in Birkenhead, CH41 5EU

Description

Data updated on: 01-11-2023

This enterprise called Africa 2 U was registered on 2001-01-24 as a Private Limited Company. The company's registered office may be found at Birkenhead on 1 Mortimer Street. When you have to contact the company by mail, the zip code is CH41 5EU. The registration number for Africa 2 U Limited is 04147343. The company's declared SIC number is 56101 meaning Licensed restaurants. The firm's latest accounts cover the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Fri, 27th Jan 2023.

Right now, the following company is presided over by just one director: Annemarie G., who was appointed in January 2001. To support the directors in their duties, this particular company has been utilizing the skillset of Carl G. as a secretary since 2001.

Anne G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 543	-10 961	-7 271	-2 702	-74 960

Balance Sheet
Cash Bank On Hand						314	1 409	11 561	5 029	633
Current Assets	12 500	16 256	20 420	23 670	12 204	314	2 459	20 061	5 029
Debtors	2 500	6 256	10 420	13 670	2 204		1 050	8 500
Property Plant Equipment					4 404
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	5 869	5 979	5 108	4 777	4 404
Total Inventories					10 000
Net Assets Liabilities							-58 919	-36 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 643	-11 061	-7 371	-2 802	-75 060
Shareholder Funds	-15 543	-10 961	-7 271	-2 702	-74 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 411	49 815	49 815	49 815	49 815
Amounts Recoverable On Contracts					2 204
Average Number Employees During Period						12	1	1	1	1
Bank Borrowings Overdrafts					14 442		2 572
Creditors					91 568	77 261	2 572	56 587	56 111	53 417
Creditors Due Within One Year	33 912	33 196	32 799	31 149	91 568
Debtors Due After One Year	-2 500	-6 256	-10 420	-13 670
Increase From Depreciation Charge For Year Property Plant Equipment						4 404
Net Current Assets Liabilities	-21 412	-16 940	-12 379	-7 479	-79 364	-76 947	-56 347	-36 526	-51 082	-52 784
Number Shares Allotted		100	100	1	100
Other Creditors					62 696	75 891	58 806	56 110	56 111	53 417
Other Taxation Social Security Payable					3 230	765		477
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 815		49 815	49 815	48 684
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 568	793	1 350	1 308
Tangible Fixed Assets Cost Or Valuation	44 796	46 364	47 157	48 507	49 815
Tangible Fixed Assets Depreciation	38 927	40 385	42 049	43 730	45 411
Tangible Fixed Assets Depreciation Charged In Period		1 458	1 664	1 681	1 681
Total Assets Less Current Liabilities	-15 543	-10 961	-7 271	-2 702	-74 960	-76 947	-56 347	-36 526	-51 082	-52 784
Trade Creditors Trade Payables					8 996
Trade Debtors Trade Receivables							1 050	8 500

Company staff

Carl G.

Role: Secretary

Appointed: 24 January 2001

Latest update: 21 February 2024

Annemarie G.

Role: Director

Appointed: 24 January 2001

Latest update: 21 February 2024

People with significant control

Anne G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Africa 2 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl G.

Annemarie G.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Anne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Africa 2 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl G.

Annemarie G.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Anne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016