96090 - Other Service Activities N.e.c.
Intangible Assets
8,081 GBP2024-03-31
9,777 GBP2023-03-31
Property, Plant & Equipment
78,273 GBP2024-03-31
83,186 GBP2023-03-31
Fixed Assets
86,354 GBP2024-03-31
92,963 GBP2023-03-31
Total Inventories
387,855 GBP2024-03-31
411,797 GBP2023-03-31
Debtors
1,002,300 GBP2024-03-31
1,133,985 GBP2023-03-31
Cash at bank and in hand
538,392 GBP2024-03-31
421,032 GBP2023-03-31
Current Assets
1,928,547 GBP2024-03-31
1,966,814 GBP2023-03-31
Net Current Assets/Liabilities
1,627,193 GBP2024-03-31
1,556,401 GBP2023-03-31
Total Assets Less Current Liabilities
1,713,547 GBP2024-03-31
1,649,364 GBP2023-03-31
Creditors
Non-current
-27,500 GBP2024-03-31
-49,500 GBP2023-03-31
Net Assets/Liabilities
1,665,989 GBP2024-03-31
1,578,304 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,565,989 GBP2024-03-31
1,478,304 GBP2023-03-31
Equity
1,665,989 GBP2024-03-31
1,578,304 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100,768 GBP2024-03-31
99,787 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
92,687 GBP2024-03-31
90,010 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,677 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,081 GBP2024-03-31
9,777 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,812 GBP2024-03-31
313,200 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
709,251 GBP2024-03-31
783,468 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,237 GBP2024-03-31
37,317 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,002,300 GBP2024-03-31
1,133,985 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146,973 GBP2024-03-31
213,130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,868 GBP2024-03-31
48,297 GBP2023-03-31
Other Creditors
Current
56,513 GBP2024-03-31
126,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2024-03-31
49,500 GBP2023-03-31
SPAFAX INTERNATIONAL LIMITED
InfoFORTY-FOURTH SHELF TRADING COMPANY LIMITED - 1980-12-31
Registered number 014192911 Newton Court, Rankine Road, Basingstoke, Hampshire RG24 8GF
PRIVATE LIMITED COMPANY incorporated on 1979-05-11 (46 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-06
CIF 0SPAFAX INTERNATIONAL LIMITED
SRegistered number 01419291
Spafax International Limited, Stroudley Road, Basingstoke, Hampshire, RG24 8UG
Limited Company in Companies House, England & Wales
CIF 1