Afimilk Holdings Uk Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Afimilk Holdings Uk Limited has been prospering in this business for twelve years. Started with Registered No. SC456413 in 2013, the firm is located at 272 Bath Street, Glasgow G2 4JR. Even though currently it is known as Afimilk Holdings Uk Limited, it had the name changed. This company was known under the name Ensco 423 until 2013/08/23, when the name was replaced by Silent Herdsman Holdings. The last transformation took place on 2016/04/01. This business's declared SIC number is 70100 and their NACE code stands for Activities of head offices. 2021-12-31 is the last time company accounts were reported.

According to the latest data, there is a solitary director in the company: Elina G. (since 2023/12/31). The following business had been directed by Yuval S. until 2024. Furthermore another director, specifically Drew S. quit 9 years ago.

Elina G. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Afimilk Holdings Uk Limited 2016-04-01
Silent Herdsman Holdings Limited 2013-08-23
Ensco 423 Limited 2013-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5 154 651

Balance Sheet
Cash Bank On Hand		134
Current Assets	65 927	35 948	24 868	438 548	435 198	435 198	422 898	418 798
Debtors	2 789	35 814	24 868	438 548	435 198	435 198	422 898	418 798
Net Assets Liabilities		1 663 028	1 590 348	1 015 917	510 748	537 764	509 176	515 257
Cash Bank In Hand	63 138
Net Assets Liabilities Including Pension Asset Liability	5 154 651

Capital & Reserves
Called Up Share Capital	9 497
Profit Loss Account Reserve	-90 740
Shareholder Funds	5 154 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			189 000
Administrative Expenses		74 625	72 680
Amounts Owed By Group Undertakings Participating Interests				438 548	435 198	435 198	422 898	418 798
Amounts Owed To Group Undertakings Participating Interests				832 081	480 150	453 134	473 522	463 341
Average Number Employees During Period				1	1
Balances Amounts Owed By Related Parties				-832 081	-480 150	-480 150
Comprehensive Income Expense		-74 625	-72 680
Creditors		361 720	360 320	835 431	484 250	457 234	473 522	463 341
Fixed Assets	5 122 484	1 988 800	1 925 800	1 412 800	559 800	559 800	559 800	559 800
Increase From Amortisation Charge For Year Intangible Assets			63 000
Intangible Assets		189 000	126 000	63 000
Intangible Assets Gross Cost			315 000
Investments		1 799 800	1 799 800		559 800	559 800	559 800	559 800
Investments Fixed Assets	5 122 484	1 799 800	1 799 800	1 349 800	559 800	559 800	559 800	559 800
Investments In Other Entities Measured Fair Value			1 799 800			559 800	559 800	559 800
Investments In Subsidiaries					559 800	559 800	559 800	559 800
Issue Equity Instruments		1 879
Net Current Assets Liabilities	32 167	-325 772	-335 452	-396 883	-49 052	-22 036	-50 624	-44 543
Operating Profit Loss		-74 625	-72 680
Other Creditors				3 350	4 100	4 100
Profit Loss		-74 625	-72 680
Profit Loss On Ordinary Activities After Tax		-74 625	-72 680
Profit Loss On Ordinary Activities Before Tax		-74 625	-72 680
Total Assets Less Current Liabilities	5 154 651	1 663 028	1 590 348	1 015 917	510 748	537 764	509 176	515 257
Transfers To From Retained Earnings Increase Decrease In Equity					377 876
Creditors Due Within One Year	33 760
Other Aggregate Reserves	2 900 536
Share Premium Account	2 335 358