Afimilk Uk Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

SC333487 is a registration number assigned to Afimilk Uk Limited. The firm was registered as a Private Limited Company on Tue, 6th Nov 2007. The firm has been present in this business for the last 17 years. This business can be gotten hold of in 272 Bath Street in Glasgow. The office's postal code assigned to this place is G2 4JR. The firm has operated under three previous names. The company's first listed name, Embedded Technology Solutions, was changed on Wed, 19th Mar 2014 to Silent Herdsman. The current name is in use since 2016, is Afimilk Uk Limited. The firm's Standard Industrial Classification Code is 63990: Other information service activities n.e.c.. Afimilk Uk Ltd filed its latest accounts for the period up to 31st December 2021. The firm's latest confirmation statement was filed on 7th September 2023.

Shmuel H. and Yuval S. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since Mon, 4th Sep 2017.

Previous company's names
Afimilk Uk Limited 2016-04-01
Silent Herdsman Limited 2014-03-19
Embedded Technology Solutions Limited 2007-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-425 296	-785 635	-1 034 486	-2 411 044

Balance Sheet
Cash Bank On Hand					1 183 725	49 301	48 818	15 410
Current Assets	165 033	355 952	224 705	157 157	1 535 647	1 059 411	1 396 799	3 000 387
Debtors	79 469	281 129	47 833	68 526	233 071	1 010 110	1 347 981	2 984 977
Net Assets Liabilities					-1 172 944	549 976	836 355	2 435 467
Other Debtors					84 094	3 116	14 072
Property Plant Equipment					8 963
Total Inventories					118 851
Cash Bank In Hand	70 736	71 776	170 548	72 607
Net Assets Liabilities Including Pension Asset Liability	-425 296	-785 635	-1 034 486	-2 411 044
Stocks Inventory	14 828	3 047	6 324	16 024
Tangible Fixed Assets	18 869	10 510	2 150	34 955

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 800	1 800
Profit Loss Account Reserve	-426 296	-786 635	-1 036 286	-2 412 844
Shareholder Funds	-425 296	-785 635	-1 034 486	-2 411 044

Other Financial Data
Accrued Liabilities Deferred Income					32 839	46 200	72 295	129 601
Accumulated Depreciation Impairment Property Plant Equipment
Administrative Expenses						267 118	214 880
Amounts Owed By Group Undertakings Participating Interests						999 488	1 329 283	2 978 973
Amounts Owed To Group Undertakings Participating Interests					2 665 413	435 198	435 198	422 898
Average Number Employees During Period					8	6	4	3
Balances Amounts Owed By Related Parties					-438 548	-435 198	-435 198
Creditors					2 717 554	509 435	560 444	564 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 948
Disposals Property Plant Equipment						-11 911
Distribution Costs						300	16 500
Finished Goods Goods For Resale					118 851
Fixed Assets	18 869	10 510	2 150	34 955	8 963
Gross Profit Loss						534 542	517 759
Net Current Assets Liabilities	-444 165	-796 145	-295 887	-224 551	-1 181 907	549 976	836 355	2 435 467
Operating Profit Loss						299 211	286 379
Other Creditors					6 113	4 476	4 882	1 032
Other Operating Income Format1						32 087
Other Taxation Social Security Payable					12 491	20 517
Prepayments Accrued Income					9 114	7 506	4 626	1 401
Profit Loss						274 142	286 379
Profit Loss On Ordinary Activities Before Tax						299 211	286 379
Property Plant Equipment Gross Cost
Recoverable Value-added Tax								4 603
Taxation Social Security Payable							32 947
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 069
Total Assets Less Current Liabilities	-425 296	-785 635	-293 737	-189 596	-1 172 944	549 976	836 355	2 435 467
Trade Creditors Trade Payables					698	3 044	15 122	11 389
Trade Debtors Trade Receivables					139 863
Turnover Revenue						655 846	517 759
Creditors Due After One Year			740 749	2 221 448
Creditors Due Within One Year	609 198	1 152 097	520 592	381 708
Tangible Fixed Assets Additions				47 139
Tangible Fixed Assets Cost Or Valuation	25 077	25 077	25 077	72 216
Tangible Fixed Assets Depreciation	6 208	14 567	22 927	37 261
Tangible Fixed Assets Depreciation Charged In Period		8 359		14 334