Afe Accountants started in year 2014 as Private Limited Company with registration number 09292180. The Afe Accountants company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Afe Accountants Limited Building 4, North London Business Park. Postal code: N11 1GN. Since 2018-10-29 Afe Accountants Limited is no longer carrying the name Af Book-keeping.
The company has one director. Adam F., appointed on 3 November 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Afe Accountants Limited Building 4, North London Business Park |
Office Address2 | Oakleigh Road South |
Town | London |
Post code | N11 1GN |
Country of origin | United Kingdom |
Registration Number | 09292180 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Adam F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Elena F. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam F.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elena F.
Notified on | 1 July 2016 |
Ceased on | 13 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Af Book-keeping | October 29, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-03 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 641 | 115 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 | 151 | |||||||
Current Assets | 1 766 | 3 660 | 16 331 | 48 535 | 66 241 | 122 480 | 169 079 | 251 557 | |
Debtors | 1 759 | 3 509 | |||||||
Intangible Fixed Assets | 30 000 | 24 000 | 18 000 | ||||||
Tangible Fixed Assets | 1 206 | 2 718 | |||||||
Net Assets Liabilities | 2 622 | 33 508 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 239 | 113 | |||||||
Shareholder Funds | 11 641 | 115 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 31 | 13 108 | 51 565 | 20 383 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 105 391 | 157 627 | 120 543 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 | 92 252 | 119 170 | 51 565 | 100 160 | ||||
Average Number Employees During Period | 2 | 4 | 5 | 7 | |||||
Creditors | 24 263 | 29 298 | 36 291 | 51 734 | 110 068 | 140 188 | 170 587 | ||
Creditors Due Within One Year | 15 331 | 24 263 | |||||||
Fixed Assets | 25 206 | 20 718 | 15 587 | 21 262 | 22 638 | 25 751 | 18 468 | 9 335 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -11 965 | -20 603 | 12 967 | 12 244 | 14 507 | 12 412 | 28 891 | 80 970 | |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | 4 650 | |||||||
Tangible Fixed Assets Depreciation | 594 | 1 932 | |||||||
Total Assets Less Current Liabilities | 11 641 | 115 | 2 622 | 33 508 | 37 145 | 38 163 | 47 359 | 90 305 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-10 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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