Af Images started in year 2014 as Private Limited Company with registration number 08940177. The Af Images company has been functioning successfully for 6 years now and its status is active. The firm's office is based in London at 2 Downage. Postal code: NW4 1AA.
The firm has one director. Adam F., appointed on 14 March 2014. There are currently no secretaries appointed. As of 10 August 2020, our data shows no information about any ex officers on these positions.
| Office Address | 2 Downage |
| Town | London |
| Post code | NW4 1AA |
| Country of origin | United Kingdom |
| Registration Number | 08940177 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (508 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 25th Apr 2021 (2021-04-25) |
| Last confirmation statement dated | Sat, 14th Mar 2020 |
Position: Director
Appointed: 14 March 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Adam F. The abovementioned PSC and has 75,01-100% shares.
Adam F.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 3 744 | 143 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 261 | 29 286 | 70 141 | |||
| Current Assets | 19 110 | 19 941 | 42 207 | 83 736 | 66 230 | 42 194 |
| Debtors | 11 201 | 3 680 | 12 921 | 13 595 | ||
| Net Assets Liabilities | 143 | 2 746 | 21 814 | 35 800 | 38 988 | |
| Property Plant Equipment | 14 348 | 11 272 | 12 756 | |||
| Cash Bank In Hand | 7 909 | 16 261 | ||||
| Intangible Fixed Assets | 7 500 | 5 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 744 | 143 | ||||
| Tangible Fixed Assets | 3 466 | 14 348 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 644 | 43 | ||||
| Shareholder Funds | 3 744 | 143 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 938 | 9 695 | 13 947 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 681 | 5 736 | ||||
| Corporation Tax Payable | 2 354 | 10 619 | ||||
| Creditors | 35 272 | 53 233 | 74 678 | 39 997 | 14 332 | |
| Finance Lease Liabilities Present Value Total | 4 225 | 4 247 | ||||
| Fixed Assets | 10 966 | 19 348 | 13 772 | 12 756 | 9 567 | 11 126 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 757 | 4 252 | ||||
| Intangible Assets | 5 000 | 2 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Loans From Directors | 26 926 | 33 931 | 51 867 | |||
| Net Current Assets Liabilities | -7 222 | -15 331 | -11 026 | 9 058 | 26 233 | 27 862 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 767 | 3 436 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 20 286 | 20 967 | 26 703 | |||
| Taxation Social Security Payable | 14 055 | 22 811 | ||||
| Total Assets Less Current Liabilities | 3 744 | 4 017 | 2 746 | 21 814 | 35 800 | 38 988 |
| Trade Creditors Trade Payables | 1 000 | 1 000 | ||||
| Trade Debtors Trade Receivables | 3 680 | 12 921 | 13 595 | |||
| Creditors Due After One Year | 3 874 | |||||
| Creditors Due Within One Year | 26 332 | 35 272 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 621 | 17 714 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 621 | 20 286 | ||||
| Tangible Fixed Assets Depreciation | 1 155 | 5 938 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 155 | 4 783 | ||||
| Tangible Fixed Assets Disposals | 2 049 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 27th, April 2020 |
accounts | Free Download (2 pages) |
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