Agri-culture-africa Limited in Edinburgh, EH3 8BL

Description

Data updated on: 01-11-2023

Agri-culture-africa came into being in 2014 as a company enlisted under no SC472037, located at EH3 8BL Edinburgh at Exchange Place 3. It has been in business for 10 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. The business most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-10.

Currently, the following company is presided over by a solitary managing director: Stephen M., who was assigned to lead the company on 2014-03-10.

Stephen M. is the individual who has 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	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
Net Worth	531	-1 847

Balance Sheet
Cash Bank On Hand		6 829	3 264	6 817	6	578	2	12 318	83 483
Current Assets	15 119	215 829	213 407	215 817		578	3 473	12 318	109 749
Debtors	15 119	0	1 143				3 471		26 266
Net Assets Liabilities		-1 847	28	209 907	198 364	500 281	518 070
Other Debtors			1 143				3 471		14 550
Property Plant Equipment		500	1 108	572	36
Cash Bank In Hand	0	6 829
Net Assets Liabilities Including Pension Asset Liability	531	-1 847
Tangible Fixed Assets	750	500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	530	-1 848
Shareholder Funds	531	-1 847

Other Financial Data
Total Fixed Assets Additions	1 000
Total Fixed Assets Cost Or Valuation	1 000	1 000
Total Fixed Assets Depreciation	250	500
Total Fixed Assets Depreciation Charge In Period	250	250
Accrued Liabilities				1 563	1 208	1 208	1 090
Accrued Liabilities Deferred Income							1 090	4 380
Accumulated Depreciation Impairment Property Plant Equipment		500	1 036	1 572	2 108	2 144	2 144	2 144
Additions Other Than Through Business Combinations Property Plant Equipment			1 144
Applicable Tax Rate				19
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		58	2 292	3 593			2 313	4 040	10 139
Creditors		218 176	214 487	6 482	10 678	18 297	3 403	17 887	122 493
Current Asset Investments		209 000	209 000	209 000
Current Tax For Period				3 593
Depreciation Rate Used For Property Plant Equipment			25	25
Dividend Per Share Final				12 000			4 200
Dividends Paid On Shares Final							4 200
Financial Assets					209 000	518 000	518 000
Fixed Assets	750	500		209 572	209 036	518 000
Increase From Depreciation Charge For Year Property Plant Equipment			536	536	536	36
Investments Fixed Assets							518 000	518 000	563 593
Net Current Assets Liabilities	-219	-2 347	-1 080	209 335	-10 672	-17 719	70	-5 569	-12 744
Other Creditors		217 269	210 563	3 661	7 312	17 089		8 441	112 354
Other Investments Other Than Loans							518 000	518 000	563 593
Other Taxation Social Security Payable		849	1 632	1 259
Profit Loss On Ordinary Activities Before Tax				16 471	-11 543
Property Plant Equipment Gross Cost		1 000	2 144	2 144	2 144	2 144	2 144	2 144
Taxation Social Security Payable				1 259	2 158		2 313
Tax Expense Credit Applicable Tax Rate				3 130
Tax Increase Decrease From Effect Capital Allowances Depreciation				102
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				361
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 593
Total Assets Less Current Liabilities	531	-1 847	28	209 907			518 070	512 431	550 849
Trade Creditors Trade Payables								1 026
Trade Debtors Trade Receivables									11 716
Director Remuneration		10 600	8 115	8 164	11 850
Creditors Due Within One Year Total Current Liabilities	15 338	218 176
Investments Current Assets	0	209 000
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	500
Tangible Fixed Assets Depreciation Charge For Period	250	250

Company staff

Stephen M.

Role: Director

Appointed: 10 March 2014

Latest update: 1 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Agri-culture-africa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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