Aftermathix Limited in Sheffield, S11 9JB

Description

Data updated on: 01-11-2023

Aftermathix Limited could be gotten hold of in 310 Millhouses Lane, in Sheffield. The post code is S11 9JB. Aftermathix has been present on the market since it was registered in 2011. The reg. no. is 07875822. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-08.

Within the firm, the full scope of director's tasks have so far been fulfilled by Benoit S. who was assigned to lead the company in 2016 in June. Since 2016 Jonathan K., had been supervising this specific firm up until the resignation on 2016-06-01. In addition a different director, specifically Guillaume P. resigned in October 2015.

Guillaume P. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 840	30 403	27 595	2 768

Balance Sheet
Cash Bank In Hand	2 589	12 627	28 862	3 200
Cash Bank On Hand				3 200			378	6 264	3 233	4 220	582
Current Assets	16 682	122 661	124 379	33 631	22 413	21 912	14 904	13 204	3 899	4 220
Debtors	14 093	110 034	95 517	30 431	22 413	21 912	14 526	6 940	666
Net Assets Liabilities				2 768	3 039	2 182	3 406	3 357	4 099	4 097	-212
Net Assets Liabilities Including Pension Asset Liability	9 840	30 403	27 595	2 768
Other Debtors				722	22 413	21 912	14 526	6 940	666
Property Plant Equipment				2 273	19 358	14 513	10 906	8 217	6 207	5 486	5 698
Tangible Fixed Assets	2 852	2 188	2 354	2 273

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 839	30 402	27 594	2 767
Shareholder Funds	9 840	30 403	27 595	2 768

Other Financial Data
Accrued Liabilities				22 247	1 916	501	501	551	549	550	550
Accumulated Depreciation Impairment Property Plant Equipment				5 318	11 386	16 231	19 838	22 527	24 537	26 424	28 596
Average Number Employees During Period					1	1	3	3	2	2	2
Bank Borrowings Overdrafts				2 294	9 997	6 582
Corporation Tax Payable				4 755	5 551	6 337	7 107	6 639	779	86
Creditors				32 681	38 277	33 788	21 949	17 609	5 552	5 154	6 037
Creditors Due Within One Year	9 124	94 008	98 667	32 681
Dividends Paid					20 000
Finance Lease Liabilities Present Value Total					18 998	14 434	9 114	4 934
Increase From Depreciation Charge For Year Property Plant Equipment					6 068	4 845	3 607	2 689	2 010	1 887	2 172
Net Current Assets Liabilities	7 558	28 653	25 712	950	-15 864	-11 876	-7 045	-4 405	-1 653	-934	-5 455
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable					473	60	60
Par Value Share	1	1	1	1
Prepayments Accrued Income				29 709
Profit Loss					20 271	-857	1 224	-49	742	-2	-4 309
Property Plant Equipment Gross Cost				7 591	30 744	30 744	30 744	30 744	30 744	31 910	34 294
Provisions For Liabilities Balance Sheet Subtotal				455	455	455	455	455	455	455	455
Provisions For Liabilities Charges	570	438	471	455
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 119	691	1 757	1 024
Tangible Fixed Assets Cost Or Valuation	4 119	4 810	6 567	7 591
Tangible Fixed Assets Depreciation	1 267	2 622	4 213	5 318
Tangible Fixed Assets Depreciation Charged In Period	1 267	1 355	1 591	1 105
Total Additions Including From Business Combinations Property Plant Equipment					23 153					1 166	2 384
Total Assets Less Current Liabilities	10 410	30 841	28 066	3 223	3 494	2 637	3 861	3 812	4 554	4 552	243
Trade Creditors Trade Payables				1
Other Creditors										651	2 504

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013

Aftermathix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benoit S.

Jonathan K.

Guillaume P.

Graham C.

People with significant control

Guillaume P.

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:

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Aftermathix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benoit S.

Jonathan K.

Guillaume P.

Graham C.

People with significant control

Guillaume P.

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