Mailafrica Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Mailafrica Limited could be found at Fiscal House, 367 London Road in Camberley. The company's area code is GU15 3HQ. Mailafrica has been active on the British market since the company was set up on 1995-10-20. The company's Companies House Registration Number is 03116478. The company's principal business activity number is 53202 and their NACE code stands for Unlicensed carrier. Mailafrica Ltd reported its latest accounts for the period up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was filed on Fri, 30th Dec 2022.

The limited company owes its success and permanent progress to two directors, specifically Carolina V. and Lee P., who have been leading it since 2018-12-27.

Tomas M. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361 702	233 609	243 982	328 799	344 952	680 268

Balance Sheet
Cash Bank In Hand	561 032	806 976	706 238	816 203	357 594	417 912
Cash Bank On Hand						417 912	407 008	105 238	167 635	73 287	108 564	149 096	33 092
Current Assets	1 217 626	1 317 527	1 230 886	1 315 953	1 317 675	1 189 339	1 364 830	1 140 681	980 082	746 272	760 502	770 951	712 374
Debtors	656 594	510 551	524 648	499 750	867 031	771 427	957 822	1 035 443	812 447	672 985	651 938	621 855	679 282
Net Assets Liabilities						680 268	545 865	448 142	468 114	466 575	468 900	464 559	465 724
Net Assets Liabilities Including Pension Asset Liability	361 702	233 609	243 982	328 799	344 952	680 268
Other Debtors						570 617	615 814	574 168	563 905	569 139	569 986	547 176	570 528
Property Plant Equipment						18 237	12 797	16 078	11 487	19 526	13 538	9 709
Tangible Fixed Assets	7 916	11 378	4 613	12 592	22 778	18 237

Capital & Reserves
Called Up Share Capital	210	210	210	210	210	210
Profit Loss Account Reserve	361 482	233 389	243 762	328 579	437 783	680 048
Shareholder Funds	361 702	233 609	243 982	328 799	344 952	680 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						79 599	87 102	96 904	104 372	111 526	118 332	125 368	130 887
Average Number Employees During Period							10	8	6	6	6	6	9
Capital Redemption Reserve		10	10	10	10	10
Creditors						523 837	829 347	708 617	521 365	295 588	302 630	313 591	256 340
Creditors Due Within One Year		1 095 296	990 915	997 490	898 110	523 837
Increase From Depreciation Charge For Year Property Plant Equipment							7 503	9 802	7 468	7 154	6 806	7 036	5 519
Net Current Assets Liabilities	353 786	222 231	239 971	318 463	326 514	665 502	535 483	432 064	458 717	450 684	457 872	457 360	456 034
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	200
Other Creditors						49 341	142 404	58 562	30 728	31 634	29 923	65 109	24 130
Other Taxation Social Security Payable						82 203	30 847	-4 637	784	8 132	11 618	14 838	15 271
Par Value Share			10	10	10	10	10	10	10	10	10	10	1
Property Plant Equipment Gross Cost						97 836	99 899	112 982	115 859	131 052	131 870	135 077	64 048
Provisions						3 471	2 415		2 090	3 635	2 510	2 510
Provisions For Liabilities Balance Sheet Subtotal						3 471	2 415		2 090	3 635	2 510	2 510
Provisions For Liabilities Charges			602	2 256	4 340	3 471
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		9 908	1 589	14 548	16 767	2 550
Tangible Fixed Assets Cost Or Valuation	52 474	62 382	63 971	78 519	95 286	97 836
Tangible Fixed Assets Depreciation	44 558	51 004	59 358	65 927	72 508	79 599
Tangible Fixed Assets Depreciation Charged In Period			8 354	6 569	6 581	7 091
Total Additions Including From Business Combinations Property Plant Equipment							2 063	13 083	2 877	15 193	818	3 207	5 500
Total Assets Less Current Liabilities	361 702	233 609	244 584	331 055	349 292	683 739	548 280	448 142	470 204	470 210	471 410	467 069	465 724
Trade Creditors Trade Payables						392 293	656 096	654 692	489 853	255 822	261 089	233 644	216 939
Trade Debtors Trade Receivables						200 810	342 008	461 275	248 542	103 846	81 952	74 679	108 754
Creditors Due Within One Year Total Current Liabilities	863 840	1 095 296
Fixed Assets	7 916	11 378
Other Aggregate Reserves	10	10
Tangible Fixed Assets Depreciation Charge For Period		6 446