Africa & Asia Venture Ltd in Haslemere, GU27 2JB

Description

Data updated on: 01-11-2023

Africa & Asia Venture began its operations in 1993 as a Private Limited Company under the following Company Registration No.: 02862313. This particular firm has been operating for 31 years and it's currently active. The firm's office is situated in Haslemere at 13 Petworth Road. Anyone can also find the firm utilizing its post code, GU27 2JB. This company currently known as Africa & Asia Venture Ltd, was earlier listed as Africa Venture. The transformation has occurred in 29th August 1997. This company's SIC and NACE codes are 88990 which stands for Other social work activities without accommodation n.e.c.. 2022/06/30 is the last time company accounts were filed.

At the moment, there seems to be only one director in the company: Andrew M. (since 29th February 2008). That business had been controlled by David G. till 2011. Additionally a different director, namely Peter B. resigned 13 years ago. In order to support the directors in their duties, this business has been utilizing the skills of Andrew M. as a secretary since 2008.

Previous company's names
Africa & Asia Venture Ltd 1997-08-29
Africa Venture Limited 1993-10-14

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	2023-06-30
Currency
Net Worth	106 283	95 392	115 605	31 091	45 860	49 944

Balance Sheet
Cash Bank On Hand						51 766	36 913
Current Assets	274 645	166 228	196 045	97 874	62 325	75 968	62 905	37 184	27 070	22 750	44 888	25 337	42 829
Debtors	99 148	71 907	77 654	36 012	19 079	24 383	25 992
Other Debtors						5 046	2 841
Property Plant Equipment						5 941	4 456
Net Assets Liabilities							53 690	11 880	19 478	24 268
Cash Bank In Hand	175 497	94 321	118 391	61 862	43 246	51 585
Net Assets Liabilities Including Pension Asset Liability	106 283	95 392	115 605	31 091
Tangible Fixed Assets	14 686	11 668	12 674	10 049	7 538	5 941

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	96 283	85 392	105 605	21 091	35 860	39 944
Shareholder Funds	106 283	95 392	115 605	31 091	45 860	49 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 046		13 740
Accumulated Depreciation Impairment Property Plant Equipment						112 755	114 240
Average Number Employees During Period									2	2	1	1	1
Creditors						32 145	13 671	30 981	12 148	-7 527	5 063	5 285	5 845
Fixed Assets	14 686	11 668	12 674	10 049			4 456	5 677	4 556	1 518	5 931	4 461	3 491
Increase From Depreciation Charge For Year Property Plant Equipment							1 485
Net Current Assets Liabilities	92 607	84 790	103 458	21 265	38 322	44 003	49 234	6 203	14 922	22 750	21 824	21 086	38 129
Number Shares Issued Fully Paid							10 000
Other Creditors						1 181	1 778
Par Value Share					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 033	1 145
Property Plant Equipment Gross Cost						118 696
Total Assets Less Current Liabilities	107 293	96 458	116 132	31 314	45 860	49 944	53 690	11 880	19 478	24 268	27 755	25 546	41 620
Trade Creditors Trade Payables						30 964	11 893
Trade Debtors Trade Receivables						19 336	23 151
Creditors Due Within One Year	182 038	81 438	92 587	76 609	24 003	31 965
Number Shares Allotted					10 000	10 000
Provisions For Liabilities Charges	1 010	1 066	527	223
Tangible Fixed Assets Additions			5 230	725
Tangible Fixed Assets Cost Or Valuation	114 575	112 358	117 588	118 313
Tangible Fixed Assets Depreciation	99 889	100 690	104 914	108 264
Tangible Fixed Assets Depreciation Charged In Period		3 018	4 224	3 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 217
Tangible Fixed Assets Disposals		2 217
Share Capital Allotted Called Up Paid				10 000	10 000	10 000