African Girl Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

African Girl Limited with the registration number 04427622 has been operating on the market for 22 years. This Private Limited Company can be reached at Lynton House, 7-12 Tavistock Square in London and company's postal code is WC1H 9BQ. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. African Girl Ltd reported its account information for the period up to 2023-04-30. The firm's most recent annual confirmation statement was released on 2023-04-30.

At the moment, the directors enumerated by this firm are as follow: Madeline M. designated to this position six years ago, Harry M. designated to this position in 2018 in July, George M. designated to this position in 2018 and 2 remaining, listed below. In addition, the managing director's efforts are constantly backed by a secretary - Averil M., who joined this specific firm in April 2002.

Executives who have control over the firm are as follows: Philip M. owns 1/2 or less of company shares. Averil M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 397 620	2 532 759

Balance Sheet
Cash Bank On Hand		1 406 570	434 151	479 971	649 561	875 537	1 485 278	1 468 168	1 884 063
Current Assets	490 365	1 457 465	481 375	721 217	977 114	1 119 184	1 702 510	2 067 181	2 502 871
Debtors	36 570	50 895	47 224	241 246	327 553	243 647	217 232	599 013	618 808
Net Assets Liabilities	1 397 620	2 532 758	2 995 735	3 285 605	3 544 969	3 672 701	4 106 103	7 439 040	7 863 659
Other Debtors		5 131	5 848	194 046	266 210	143 240	139 433	512 679	514 244
Property Plant Equipment		5 850 000	7 790 253	7 806 112	7 806 983	7 805 628	7 806 110	11 850 000	11 850 000
Cash Bank In Hand	453 795	1 406 570
Net Assets Liabilities Including Pension Asset Liability	1 397 620	2 532 759
Tangible Fixed Assets	5 156 323	5 850 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 193 843	2 136 050
Shareholder Funds	1 397 620	2 532 759

Other Financial Data
Total Fixed Assets Additions		896 978
Total Fixed Assets Cost Or Valuation	5 157 880	5 851 557
Total Fixed Assets Depreciation	1 557	1 557
Total Fixed Assets Disposals		-396 233
Total Fixed Assets Revaluation		192 932
Accumulated Depreciation Impairment Property Plant Equipment			1 557	2 042	3 881	5 236	5 718	6 200	6 200
Additions Other Than Through Business Combinations Property Plant Equipment			1 940 253	16 344	2 710		964
Average Number Employees During Period			2	2	5	5	5	5	5
Corporation Tax Payable		188 285	110 560	65 431	64 160	30 393	100 340	94 331	101 569
Creditors	195 191	299 840	213 596	182 778	169 962	180 745	328 874	330 374	337 187
Depreciation Rate Used For Property Plant Equipment			50	50	50	50	50	50
Fixed Assets	5 156 323	5 850 000
Increase From Depreciation Charge For Year Property Plant Equipment				485	1 839	1 355	482	482
Net Current Assets Liabilities	295 174	1 156 904	267 779	538 439	807 152	938 439	1 373 636	1 736 807	2 165 684
Other Creditors		89 141	76 807	81 982	73 466	123 785	183 177	185 111	178 267
Other Taxation Social Security Payable		23 135	25 334	29 168	29 233	25 544	40 004	46 150	53 190
Property Plant Equipment Gross Cost		5 851 557	7 791 810	7 808 154	7 810 864	7 810 864	7 811 828	11 856 200	11 856 200
Provisions For Liabilities Balance Sheet Subtotal		15 268
Taxation Including Deferred Taxation Balance Sheet Subtotal		15 268	8 082	4 731	4 731	4 731	4 731	1 076 755	1 076 755
Total Assets Less Current Liabilities	5 451 497	7 006 904	8 058 032	8 344 551	8 614 135	8 744 067	9 179 746	13 586 807	14 015 684
Total Increase Decrease From Revaluations Property Plant Equipment								4 044 372
Trade Creditors Trade Payables		-721	895	6 197	3 103	1 023	5 353	4 782	4 161
Trade Debtors Trade Receivables		45 042	41 376	47 200	61 343	100 407	77 799	86 334	104 564
Creditors Due After One Year Total Noncurrent Liabilities	4 053 877	4 458 877
Creditors Due Within One Year Total Current Liabilities	195 191	300 561
Provisions For Liabilities Charges	0	15 268
Revaluation Reserve	203 767	396 699
Tangible Fixed Assets Additions		896 978
Tangible Fixed Assets Cost Or Valuation	5 157 880	5 851 557
Tangible Fixed Assets Depreciation	1 557	1 557
Tangible Fixed Assets Disposals		-396 233
Tangible Fixed Assets Increase Decrease From Revaluations		192 932

Company staff

Madeline M.

Role: Director

Appointed: 11 July 2018

Latest update: 2 April 2024

Harry M.

Role: Director

Appointed: 11 July 2018

Latest update: 2 April 2024

George M.

Role: Director

Appointed: 11 July 2018

Latest update: 2 April 2024

Averil M.

Role: Secretary

Appointed: 30 April 2002

Latest update: 2 April 2024

Philip M.

Role: Director

Appointed: 30 April 2002

Latest update: 2 April 2024

Averil M.

Role: Director

Appointed: 30 April 2002

Latest update: 2 April 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Averil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

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

African Girl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline M.

Harry M.

George M.

Averil M.

Philip M.

Averil M.

Jpcors Limited

Jpcord Limited

People with significant control

Philip M.

Averil M.

Accounts Documents

Company filings

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