Afxx Ltd in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

Registered with number SC465499 eleven years ago, Afxx Ltd is categorised as a Private Limited Company. The active registration address is Iais Level One, 211 Dumbarton Road Glasgow. This company's Standard Industrial Classification Code is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. Afxx Limited reported its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-12-09.

Within this specific limited company, all of director's assignments up till now have been met by Kathleen W. and Michael W.. When it comes to these two people, Kathleen W. has administered limited company the longest, having been a vital part of directors' team since 2013-12-09.

Executives who control the firm include: Kathleen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 677	2 863

Balance Sheet
Cash Bank In Hand	4 257	3 804
Cash Bank On Hand			9 528	7 446	18 437	8 263	36 311	22 910	14 090
Current Assets	12 806	11 174	15 261	12 618	44 043	31 488	54 777	44 815	45 116
Debtors	4 685				19 998	19 881	15 954	19 998	28 248
Net Assets Liabilities			5 340	1 363	2 611	431	3 888	223	483
Net Assets Liabilities Including Pension Asset Liability	-11 677
Other Debtors					19 998	19 881	15 954	19 998	28 248
Property Plant Equipment			8 972	12 220	8 715	6 536	5 164	4 998	9 432
Stocks Inventory	3 864	7 370
Tangible Fixed Assets	9 750	11 962
Total Inventories			5 733	5 172	5 608	3 344	2 512	1 907	2 778

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 777	2 763
Shareholder Funds	-11 677	2 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 238	10 228	14 301	17 806	19 985	21 706	23 372	20 537
Average Number Employees During Period			6	6	6	5	5	4	4
Bank Borrowings Overdrafts				3 961	24 663	18 633	40 000	37 407	33 607
Creditors			20 366	3 812	25 624	18 633	40 000	37 407	33 607
Creditors Due After One Year	40 000
Creditors Due Within One Year	34 233	20 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 209
Disposals Property Plant Equipment									6 900
Finance Lease Liabilities Present Value Total				3 812	961	1 195			7 699
Increase From Depreciation Charge For Year Property Plant Equipment			2 990	4 073	3 505	2 179	1 721	1 666	3 374
Net Current Assets Liabilities	-21 427	-9 099	-3 632	-7 045	19 520	12 528	38 724	32 632	24 658
Number Shares Allotted	100	100
Other Creditors						2 325	2 525	1 710
Other Taxation Social Security Payable			8 241	5 676	5 093	3 389	8 742	7 227	8 719
Par Value Share	1	1
Property Plant Equipment Gross Cost		19 200	19 200	26 521	26 521	26 521	26 870	28 370	29 969
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	53 000	6 200
Tangible Fixed Assets Cost Or Valuation	13 000	19 200
Tangible Fixed Assets Depreciation	3 250	7 238
Tangible Fixed Assets Depreciation Charged In Period	3 250	3 988
Total Additions Including From Business Combinations Property Plant Equipment				7 321			349	1 500	8 499
Total Assets Less Current Liabilities	28 323	2 863	3 867	5 175	28 235	19 064	43 888	37 630	34 090
Trade Creditors Trade Payables			12 125	7 727	11 115	6 020	4 786	3 246	4 040

Company staff

Kathleen W.

Role: Director

Appointed: 09 December 2013

Latest update: 21 January 2024

Michael W.

Role: Director

Appointed: 09 December 2013

Latest update: 21 January 2024

People with significant control

Kathleen W.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	09 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Afxx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Michael W.

People with significant control

Kathleen W.

Michael W.

Accounts Documents

Company filings

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