Aif Software Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

The company is situated in Bournemouth with reg. no. 06338538. This firm was registered in 2007. The headquarters of this firm is located at C/o Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road. The zip code for this address is BH7 7DU. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. The company's latest financial reports describe the period up to 2022-11-04 and the latest annual confirmation statement was released on 2023-08-09.

So far, the following company has only had 1 director: Andrew F. who has been leading it for seventeen years. In order to support the directors in their duties, this company has been utilizing the skills of Josephine F. as a secretary since 2007.

Executives with significant control over the firm are: Andrew F. owns 1/2 or less of company shares. Josephine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	56 813	66 299	80 663	80 663	81 963	67 052	73 424	95 049	90 253	96 651	70 236	21 353
Net Assets Liabilities							52 098	65 906	65 549	74 237	58 735	12 851
Cash Bank In Hand	53 033	66 299	58 199	58 199	81 963	63 452	73 424
Debtors	3 780		22 464	22 464		3 600
Net Assets Liabilities Including Pension Asset Liability	34 913	49 123	60 245	60 245	65 783	55 424	52 098
Tangible Fixed Assets	1 009	757	568	568	426	320	240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	34 813	49 023	60 145	60 145	65 683	55 324	51 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-330
Average Number Employees During Period											1	1
Creditors							-21 566	-28 993	-24 839	-22 414	-13 389	-9 446
Fixed Assets							240	180	135		1 888	944
Net Current Assets Liabilities	33 904	48 366	59 677	59 677	65 357	55 104	51 858	66 056	65 414	74 237	56 847	11 907
Total Assets							73 424	95 049	90 253	96 651	70 236	21 353
Total Assets Less Current Liabilities							52 098	66 236	65 549	74 237	58 735	12 851
Capital Employed	34 913	49 123	60 245	60 245	65 783	55 424	52 098
Creditors Due Within One Year	22 909	17 933	20 986	20 986	16 606	11 948	21 566
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 793	1 793		1 793	1 793	1 793	1 793
Tangible Fixed Assets Depreciation	784	1 036		1 225	1 367	1 473	1 553
Tangible Fixed Assets Depreciation Charged In Period		252		189	142	106	80

Company staff

Josephine F.

Role: Secretary

Appointed: 09 August 2007

Latest update: 19 March 2024

Andrew F.

Role: Director

Appointed: 09 August 2007

Latest update: 19 March 2024

People with significant control

Andrew F.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Josephine F.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	04 August 2024
Account last made up date	04 November 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 April 2013
Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	4 November 2022
Annual Accounts 9 November 2014
Date Approval Accounts	9 November 2014

Aif Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine F.

Andrew F.

People with significant control

Andrew F.

Josephine F.

Accounts Documents

Company filings

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