The Africa House Limited in North Yorkshire, HG3 4JR

Websites

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www.theafricahouse.com

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www.theafricahouse.co.uk

Description

Data updated on: 01-11-2023

The Africa House Limited was set up as Private Limited Company, based in Clough House, Summerbridge, Harrogate in North Yorkshire. The main office's zip code is HG3 4JR. The company was set up in 2003. Its Companies House Registration Number is 05001876. This enterprise's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2022/12/08.

As mentioned in this specific enterprise's register, for 21 years there have been two directors: Jonathan K. and Hazel K.. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Jonathan K. as a secretary since 2003.

Jonathan K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-93 907		-100 491

Balance Sheet
Cash Bank On Hand									295	704	1 572	785	467	1 843	2 136	2 304
Current Assets	40 002	32 783	32 783	30 930	30 930	25 323	25 323	23 903	25 637	26 132	31 171	34 610	29 095	26 649	25 526	16 212
Debtors	2 532	1 364	1 364	2 723	2 723	387	387		495		940	1 943				780
Net Assets Liabilities									-136 565	-141 984	-148 230	-158 691	-161 709	-167 781	-168 733	-177 731
Property Plant Equipment									495	370	278	210	159	120	91	68
Total Inventories									24 847	25 428	28 659	31 882	28 628	24 806	23 390	13 128
Cash Bank In Hand	6 254	424	424	1 092	1 092	942	942	1 057	295
Net Assets Liabilities Including Pension Asset Liability	-93 907	-100 491	-100 491	-114 735	-114 735	-123 575	-123 575	-130 029	-136 565
Stocks Inventory	31 216	30 995	30 995	27 115	27 115	23 994	23 994	22 846	24 847
Tangible Fixed Assets	1 357	1 084	1 084	875	875	716	716	591	495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-94 007	-100 591	-100 591	-114 835	-114 835	-123 675	-123 675	-130 129	-136 665
Shareholder Funds	-93 907		-100 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 935	3 060	3 152	3 220	3 271	3 310	3 339	3 362
Average Number Employees During Period												1	1	1	1
Creditors									162 697	168 486	179 679	193 511	190 963	194 550	194 350	194 011
Increase From Depreciation Charge For Year Property Plant Equipment										125	92	68	51	39	29	23
Net Current Assets Liabilities	-95 264	-101 575	-101 575	-115 610	-115 610	-124 291	-124 291	-130 620	-137 060	-142 354	-148 508	-158 901	-161 868	-167 901	-168 824	-177 799
Other Creditors									152 911	156 197	164 247	175 042	172 894	175 821	175 742	175 428
Other Taxation Social Security Payable									172	394
Property Plant Equipment Gross Cost									3 430	3 430	3 430	3 430	3 430	3 430	3 430	3 430
Taxation Social Security Payable										394	295	743	-364	99	399	503
Trade Creditors Trade Payables									9 614	11 895	15 137	17 726	18 433	18 630	18 209	18 080
Trade Debtors Trade Receivables									495		940	1 943				780
Creditors Due Within One Year Total Current Liabilities	135 266		134 358
Fixed Assets	1 357		1 084
Tangible Fixed Assets Cost Or Valuation	3 430		3 430		3 430		3 430	3 430	3 430
Tangible Fixed Assets Depreciation	2 073		2 346		2 555		2 714	2 839	2 935
Tangible Fixed Assets Depreciation Charge For Period			273
Total Assets Less Current Liabilities	-93 907		-100 491
Capital Employed		-100 491		-114 735	-114 735	-123 575	-123 575	-130 029	-136 565
Creditors Due Within One Year		134 358		146 540	146 540	149 614	149 614	154 523	162 697
Number Shares Allotted					100		100	100	100
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					209		159	125	96

Company staff

Jonathan K.

Role: Director

Appointed: 22 December 2003

Latest update: 12 April 2024

Jonathan K.

Role: Secretary

Appointed: 22 December 2003

Latest update: 12 April 2024

Hazel K.

Role: Director

Appointed: 22 December 2003

Latest update: 12 April 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

The Africa House Limited

General information

Name:

Office Address:

Contact information

Websites

www.theafricahouse.com

www.theafricahouse.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan K.

Jonathan K.

Hazel K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

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