Af Images started in year 2014 as Private Limited Company with registration number 08940177. The Af Images company has been functioning successfully for 11 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 6 July 2025, 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 | 11 years old |
Account next due date | Tue, 31st Dec 2024 (187 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
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 | |||||||||
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Accounts Information Date | 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 |
Net Worth | 3 744 | 143 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 261 | 29 286 | 70 141 | 106 635 | 114 250 | ||||
Current Assets | 19 110 | 19 941 | 42 207 | 83 736 | 66 230 | 42 194 | 60 111 | 106 635 | 121 119 |
Debtors | 11 201 | 3 680 | 12 921 | 13 595 | 6 869 | ||||
Net Assets Liabilities | 143 | 2 746 | 21 814 | 35 800 | 38 988 | 39 982 | 82 133 | 115 533 | |
Property Plant Equipment | 14 348 | 11 272 | 12 756 | 21 499 | 17 461 | ||||
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 | |||||||||
Version Production Software | 2 024 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 938 | 9 695 | 13 947 | 33 258 | 39 346 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 681 | 5 736 | 2 050 | ||||||
Corporation Tax Payable | 2 354 | 10 619 | |||||||
Creditors | 35 272 | 53 233 | 74 678 | 39 997 | 14 332 | 15 874 | 46 001 | 23 047 | |
Finance Lease Liabilities Present Value Total | 4 225 | 4 247 | 5 117 | ||||||
Fixed Assets | 10 966 | 19 348 | 13 772 | 12 756 | 9 567 | 11 126 | 15 745 | 21 499 | |
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 | 6 088 | ||||||
Intangible Assets | 5 000 | 2 500 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 26 926 | 33 931 | 51 867 | 11 606 | 186 | ||||
Net Current Assets Liabilities | -7 222 | -15 331 | -11 026 | 9 058 | 26 233 | 27 862 | 44 237 | 60 634 | 98 072 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 767 | 3 436 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 20 286 | 20 967 | 26 703 | 54 757 | 56 807 | ||||
Taxation Social Security Payable | 14 055 | 22 811 | 17 010 | 18 019 | |||||
Total Assets Less Current Liabilities | 3 744 | 4 017 | 2 746 | 21 814 | 35 800 | 38 988 | 59 982 | 82 133 | |
Trade Creditors Trade Payables | 1 000 | 1 000 | |||||||
Trade Debtors Trade Receivables | 3 680 | 12 921 | 13 595 | 6 869 | |||||
Value-added Tax Payable | 12 268 | 4 842 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
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 | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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