Afrodeutsche Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Afrodeutsche Ltd,registered as Private Limited Company, registered in Ossington Chambers, 6/8 Castle Gate in Newark. The zip code NG24 1AX. The company has been in existence since 2019. Its Companies House Registration Number is 11997838. The firm's principal business activity number is 90010 - Performing arts. Afrodeutsche Limited released its account information for the period that ended on Tuesday 31st May 2022. Its latest annual confirmation statement was released on Sunday 14th May 2023.

At the moment, this business is governed by just one managing director: Henrietta S., who was selected to lead the company in 2019.

Henrietta S. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 699	11 360	12 391	109
Current Assets	6 602	16 295	21 862	9 586
Debtors	2 903	4 935	9 471	9 477
Net Assets Liabilities	1 778	199	232	4 707
Other Debtors	153	153		206
Property Plant Equipment	11 123	9 708	8 911

Other Financial Data
Accrued Liabilities	2 165	761	4 577	1 335
Accumulated Depreciation Impairment Property Plant Equipment	3 916	7 340	10 413	9 349
Amounts Recoverable On Contracts	1 342		7 505
Average Number Employees During Period			1	2
Corporation Tax Payable	2 834	3 218	3 855	4 784
Creditors	14 633	24 924	29 638	12 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment				438
Disposals Property Plant Equipment				665
Increase From Depreciation Charge For Year Property Plant Equipment	3 916	3 424	3 073	1 256
Net Current Assets Liabilities	-8 031	-8 629	-7 776	-2 929
Number Shares Issued But Not Fully Paid	100	100	100	100
Other Taxation Social Security Payable		82	1 921
Par Value Share	1	1	1	1
Prepayments			635	651
Property Plant Equipment Gross Cost	15 039	17 048	19 324	21 774
Provisions	1 314	880	903	1 014
Provisions For Liabilities Balance Sheet Subtotal	1 314	880	903	1 014
Total Additions Including From Business Combinations Property Plant Equipment	15 039	2 009	2 276	498
Total Assets Less Current Liabilities	3 092	1 079	1 135	5 721
Trade Creditors Trade Payables			3 672	2 182
Trade Debtors Trade Receivables	16	4 782	1 331	8 620
Accrued Liabilities Deferred Income		3 892
Additional Provisions Increase From New Provisions Recognised		-434
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 314
Recoverable Value-added Tax	1 392

Company staff

Henrietta S.

Role: Director

Appointed: 15 May 2019

Latest update: 18 February 2024

People with significant control

Henrietta S.

Notified on 15 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	15 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Afrodeutsche Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta S.

People with significant control

Henrietta S.

Accounts Documents

Company filings

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