Founded in 2014, Af3, classified under reg no. 08876601 is an active company. Currently registered at 23 Schubert Road SW15 2QT, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Andreas D., appointed on 5 February 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 | 23 Schubert Road |
Town | London |
Post code | SW15 2QT |
Country of origin | United Kingdom |
Registration Number | 08876601 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Andreas D. This PSC and has 75,01-100% shares.
Andreas D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 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 | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 961 | 14 663 | 31 169 | 28 629 | 375 | 37 500 | 54 426 | 51 818 | |
Current Assets | 100 | 3 672 | 25 739 | 33 853 | 107 510 | 185 777 | 61 220 | 54 426 | 51 878 |
Debtors | 100 | 1 711 | 11 076 | 2 684 | 78 881 | 185 402 | 23 720 | 60 | |
Net Assets Liabilities | 100 | 13 948 | 23 073 | 27 319 | |||||
Other Debtors | 1 711 | 6 758 | 1 442 | 78 881 | 155 887 | 11 488 | |||
Property Plant Equipment | 3 322 | 2 075 | 1 671 | 548 | 1 166 | 3 679 | 2 421 | 1 830 | |
Cash Bank In Hand | 0 | 1 961 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Tangible Fixed Assets | 0 | 3 322 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 3 739 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 3 739 | |||||||
Total Fixed Assets Depreciation | 0 | 417 | |||||||
Total Fixed Assets Depreciation Charge In Period | 417 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 664 | 2 951 | 2 294 | 1 307 | 1 407 | 2 665 | 3 136 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 883 | 1 199 | 2 613 | 1 079 | |||||
Applicable Tax Rate | 20 | 20 | 19 | 19 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 122 | 4 905 | 3 528 | 1 624 | 9 942 | 2 295 | |||
Corporation Tax Recoverable | 3 873 | 60 | |||||||
Creditors | 6 894 | 13 866 | 12 451 | 80 739 | 116 624 | 8 577 | 3 301 | 1 007 | |
Current Tax For Period | 121 | 4 905 | 3 528 | 1 624 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 335 | ||||||||
Disposals Property Plant Equipment | 1 780 | ||||||||
Dividends Paid On Shares | 3 805 | 4 400 | 4 500 | 2 000 | |||||
Dividends Paid On Shares Final | 2 000 | 11 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 287 | 678 | 65 | 100 | 1 258 | 900 | ||
Net Current Assets Liabilities | 100 | -3 222 | 11 873 | 21 402 | 26 771 | 69 153 | 52 643 | 51 125 | 50 871 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 6 772 | 5 901 | 7 108 | 78 810 | 91 469 | 8 577 | 1 006 | 1 007 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 052 | 429 | |||||||
Other Disposals Property Plant Equipment | 1 568 | 1 199 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss On Ordinary Activities Before Tax | 3 926 | 23 153 | 17 153 | 7 870 | |||||
Property Plant Equipment Gross Cost | 3 739 | 4 622 | 2 842 | 2 473 | 5 086 | 5 086 | 4 966 | ||
Tax Expense Credit Applicable Tax Rate | 785 | 4 631 | 3 259 | 1 495 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 77 | ||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -664 | 274 | 192 | 129 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 121 | 4 905 | 3 528 | 1 624 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 13 948 | 23 073 | 27 319 | 70 319 | 56 322 | 53 546 | 52 701 |
Trade Creditors Trade Payables | 3 060 | 1 815 | 305 | 15 213 | |||||
Trade Debtors Trade Receivables | 4 318 | 1 242 | 29 515 | 8 359 | |||||
Advances Credits Directors | 5 812 | 4 941 | 6 148 | 77 850 | |||||
Advances Credits Made In Period Directors | 871 | 1 207 | |||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 6 894 | |||||||
Fixed Assets | 0 | 3 322 | |||||||
Tangible Fixed Assets Additions | 3 739 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 3 739 | |||||||
Tangible Fixed Assets Depreciation | 0 | 417 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 417 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy