Af Accountants Ltd in 37 Princelet Street LONDON

Af Accountants Ltd LONDON

Founded in 2014, Af Accountants, classified under reg no. 08973843 is an active company. Currently registered at Unit F E1 5LP, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Wed, 16th Sep 2020 Af Accountants Ltd is no longer carrying the name Af Accountants E1.

The firm has one director. Syed H., appointed on 2 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Warkan H.. There were no ex secretaries.

Af Accountants Ltd Address / Contact

Office Address	Unit F
Office Address2	37 Princelet Street
Town	London
Post code	E1 5LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08973843
Date of Incorporation	Wed, 2nd Apr 2014
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated	Sun, 2nd Apr 2023

Company staff

Syed H.

Position: Director

Appointed: 02 April 2014

Warkan H.

Position: Director

Appointed: 20 May 2015

Resigned: 03 November 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Syed H. This PSC and has 50,01-75% shares.

Syed H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Af Accountants E1	September 16, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	3 856	11 589	16 827	7 693	10 342	21 282	30 501	24 182	18 559
Current Assets	12 486	19 609	28 156	21 471	29 633	41 822	51 238	60 013	78 813
Debtors	8 630	8 020	11 329	13 778	19 291	20 540	20 737	20 831	45 254
Net Assets Liabilities	690	4 594	21 526	26 048	26 403	40 553	56 785	62 249	80 493
Other Debtors	7 500	5 700	5 306	2 406	2 406	2 406	11 806	11 806	14 906
Property Plant Equipment	4 603	5 552	24 385	33 045	38 249	35 589	32 929	31 549	28 747
Cash Bank In Hand	3 856
Net Assets Liabilities Including Pension Asset Liability	690
Tangible Fixed Assets	4 603

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	590

Other
Accumulated Depreciation Impairment Property Plant Equipment	511	1 022	3 682	6 342	9 002	11 662	14 322	17 125	19 927
Additions Other Than Through Business Combinations Property Plant Equipment		1 460	21 493	11 320	7 864			1 423
Average Number Employees During Period					7	7	7	8	8
Bank Overdrafts	198	487	1 609	396	1 089	1 111	389	280	584
Corporation Tax Payable	347	738
Creditors	16 399	20 567	31 015	28 468	41 479	36 858	27 382	29 313	27 067
Current Asset Investments								15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		511	2 660	2 660	2 660	2 660	2 660	2 803	2 802
Net Current Assets Liabilities	-3 913	-958	-2 859	-6 997	-11 846	4 964	23 856	30 700	51 746
Other Creditors	13 857	13 580	20 726	17 879	19 259	22 607	8 353	9 530	6 130
Other Taxation Social Security Payable	493	461
Property Plant Equipment Gross Cost	5 114	6 574	28 067	39 387	47 251	47 251	47 251	48 674	48 674
Taxation Social Security Payable		1 199	-5 033	8 122	9 927	13 098	16 007	19 308	19 496
Trade Creditors Trade Payables	1 504	5 301	13 713	2 071	11 204	42	2 633	195	857
Trade Debtors Trade Receivables	1 130	2 320	6 023	11 372	16 885	18 134	8 931	9 025	30 348
Capital Employed	690
Creditors Due Within One Year	16 399
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 114
Tangible Fixed Assets Cost Or Valuation	5 114
Tangible Fixed Assets Depreciation	511
Tangible Fixed Assets Depreciation Charged In Period	511
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, January 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, January 2024	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sun, 2nd Apr 2023 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 25th, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sat, 2nd Apr 2022 filed on: 6th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 15th, October 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Fri, 2nd Apr 2021 filed on: 8th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 26th, December 2020	accounts	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Wed, 16th Sep 2020 filed on: 16th, September 2020	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 2nd Apr 2020 filed on: 6th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 9th, January 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tue, 2nd Apr 2019 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 7th, January 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Mon, 2nd Apr 2018 filed on: 20th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 19th, December 2017	accounts	Free Download (5 pages)
AD01	Address change date: Thu, 9th Nov 2017. New Address: Unit F 37 Princelet Street London E1 5LP. Previous address: Unit E 37 Princelet Street London E1 5LP filed on: 9th, November 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates Sun, 2nd Apr 2017 filed on: 24th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2016 filed on: 20th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 2nd Apr 2016 with full list of members filed on: 5th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 30th, December 2015	accounts	Free Download (4 pages)
TM01	Tue, 3rd Nov 2015 - the day director's appointment was terminated filed on: 3rd, November 2015	officers	Free Download (1 page)
AP01	On Wed, 20th May 2015 new director was appointed. filed on: 21st, May 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to Thu, 2nd Apr 2015 with full list of members filed on: 27th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 27th Apr 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 2nd, April 2014	incorporation