Founded in 2010, Amanda Francis Consulting, classified under reg no. 07307538 is an active company. Currently registered at 36 Southwood Avenue N6 5RZ, London the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Amanda F., appointed on 7 July 2010. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 36 Southwood Avenue |
| Town | London |
| Post code | N6 5RZ |
| Country of origin | United Kingdom |
| Registration Number | 07307538 |
| Date of Incorporation | Wed, 7th Jul 2010 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2010
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Amanda F. This PSC and has 75,01-100% shares.
Amanda F.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -8 666 | 6 032 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 868 | 19 933 | 21 062 | 56 660 | 36 275 | 59 637 | 88 192 | |
| Current Assets | 20 623 | 57 668 | 56 912 | 74 102 | 61 810 | 46 021 | 64 562 | 93 626 |
| Debtors | 16 800 | 36 979 | 53 040 | 18 544 | 9 746 | 4 925 | 5 434 | |
| Net Assets Liabilities | 6 032 | 10 388 | 22 791 | 50 902 | 40 723 | 54 901 | 78 605 | |
| Other Debtors | 13 394 | |||||||
| Property Plant Equipment | 893 | 447 | 311 | 639 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -8 666 | 6 032 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -8 666 | 6 032 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 2 500 | 1 200 | 1 500 | 1 313 | 1 476 | 1 313 | 1 313 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 892 | 1 495 | 2 125 | 2 764 | 2 764 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 339 | 467 | 958 | |||||
| Creditors | 51 636 | 47 417 | 51 758 | 24 613 | 5 937 | 9 661 | 15 021 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 603 | 630 | 639 | ||||
| Loans From Directors | 1 660 | 1 314 | 1 778 | 3 961 | 7 045 | |||
| Net Current Assets Liabilities | -6 167 | 8 532 | 9 495 | 22 344 | 37 197 | 40 084 | 54 901 | 78 605 |
| Other Creditors | 11 312 | 4 697 | 9 215 | |||||
| Property Plant Equipment Gross Cost | 1 339 | 1 339 | 1 806 | 2 764 | 2 764 | 2 764 | ||
| Recoverable Value-added Tax | 5 150 | 5 637 | 4 925 | 5 434 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 446 | |||||||
| Taxation Social Security Payable | 37 204 | 38 851 | 37 416 | 20 545 | 616 | 3 476 | 5 678 | |
| Trade Creditors Trade Payables | 620 | 1 009 | 2 313 | 2 755 | 2 067 | 911 | 985 | |
| Trade Debtors Trade Receivables | 16 800 | 36 979 | 53 040 | 4 109 | ||||
| Accruals Deferred Income | 2 500 | 2 500 | ||||||
| Creditors Due Within One Year | 26 790 | 49 136 | ||||||
| Fixed Assets | 1 | |||||||
| Total Assets Less Current Liabilities | -6 166 | 8 532 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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