Af Photography Limited is a private limited company located at First Floor Lumiere, Elstree Way, Borehamwood WD6 1JH. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Anna F., appointed on 27 March 2018.
The company is categorised as "photographic activities not elsewhere classified" (SIC: 74209).
The latest confirmation statement was filed on 2023-03-26 and the date for the following filing is 2024-04-09. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | First Floor Lumiere |
Office Address2 | Elstree Way |
Town | Borehamwood |
Post code | WD6 1JH |
Country of origin | United Kingdom |
Registration Number | 11278714 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Anna F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna F.
Notified on | 27 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 39 909 | 38 902 | 39 005 | 64 792 | 38 112 |
Current Assets | 49 909 | 48 902 | 39 455 | 65 242 | 38 562 |
Debtors | 450 | 450 | 450 | ||
Net Assets Liabilities | 838 | 15 878 | 4 855 | 5 245 | 6 039 |
Other Debtors | 450 | 450 | 450 | ||
Property Plant Equipment | 2 351 | 5 814 | 5 557 | 8 070 | 7 421 |
Total Inventories | 10 000 | 10 000 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 2 042 | 3 431 | 5 449 | 7 304 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 939 | 4 917 | 1 132 | 4 531 | 1 206 |
Administrative Expenses | 32 908 | 29 962 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 23 040 | 3 977 | |||
Corporation Tax Payable | 5 674 | 5 062 | 1 022 | 4 981 | 3 577 |
Cost Sales | 15 572 | 13 772 | |||
Creditors | 51 422 | 38 838 | 40 157 | 68 067 | 39 944 |
Depreciation Expense Property Plant Equipment | 1 454 | 1 389 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Dividends Paid | 8 000 | 15 000 | |||
Gross Profit Loss | 61 010 | 31 006 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 1 454 | 1 389 | 2 018 | 1 855 |
Net Current Assets Liabilities | -1 513 | 10 064 | -702 | -2 825 | -1 382 |
Operating Profit Loss | 28 102 | 5 000 | |||
Other Creditors | 45 370 | 32 907 | 37 523 | 60 523 | 35 934 |
Other Operating Income Format1 | 3 956 | ||||
Other Taxation Social Security Payable | 258 | 869 | 1 612 | 2 340 | 433 |
Profit Loss | 23 040 | 3 977 | |||
Profit Loss On Ordinary Activities Before Tax | 28 102 | 5 000 | |||
Property Plant Equipment Gross Cost | 2 939 | 7 856 | 8 988 | 13 519 | 14 725 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 062 | 1 023 | |||
Total Assets Less Current Liabilities | 838 | 15 878 | 4 855 | 5 245 | 6 039 |
Trade Creditors Trade Payables | 120 | 223 | |||
Turnover Revenue | 76 582 | 44 778 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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