Project Af Limited LONDON


Founded in 2009, Project Af, classified under reg no. 07082810 is an active company. Currently registered at Martin House Downs Road E5 8QJ, London the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 3 directors, namely Amanda C., Martin S. and Steven S.. Of them, Martin S., Steven S. have been with the company the longest, being appointed on 20 November 2009 and Amanda C. has been with the company for the least time - from 25 January 2010. As of 28 March 2024, there was 1 ex secretary - Martin S.. There were no ex directors.

Project Af Limited Address / Contact

Office Address Martin House Downs Road
Office Address2 Clapton
Town London
Post code E5 8QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07082810
Date of Incorporation Fri, 20th Nov 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Amanda C.

Position: Director

Appointed: 25 January 2010

Martin S.

Position: Director

Appointed: 20 November 2009

Steven S.

Position: Director

Appointed: 20 November 2009

Martin S.

Position: Secretary

Appointed: 25 January 2010

Resigned: 25 January 2010

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Amanda C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Steven S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Amanda C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand525 451528 256778 364
Current Assets1 038 0781 347 6801 766 323
Debtors485 647786 071920 495
Net Assets Liabilities858 1071 096 0361 117 114
Other Debtors17 5186 08838 729
Property Plant Equipment22 31911 0364 120
Other
Accrued Liabilities Deferred Income9 57681 035184 591
Accumulated Depreciation Impairment Property Plant Equipment139 779151 062157 978
Administrative Expenses1 046 708619 402 
Average Number Employees During Period1286
Corporation Tax Payable 37 6456 258
Corporation Tax Recoverable102 125  
Cost Sales1 519 9131 671 046 
Creditors195 564260 583652 546
Current Tax For Period-102 12537 645 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -4 629 
Distribution Costs17 43930 249 
Further Item Tax Increase Decrease Component Adjusting Items -4 630 
Increase From Depreciation Charge For Year Property Plant Equipment 11 2836 916
Interest Payable Similar Charges Finance Costs97  
Net Current Assets Liabilities842 5141 087 0971 113 777
Other Interest Receivable Similar Income Finance Income 112 
Other Operating Income Format1108 75045 722 
Other Taxation Social Security Payable15 50028 11142 836
Prepayments Accrued Income2 0625 20618 705
Profit Loss On Ordinary Activities Before Tax-634 680270 945 
Property Plant Equipment Gross Cost162 098162 098 
Provisions For Liabilities Balance Sheet Subtotal6 7262 097783
Tax Decrease From Utilisation Tax Losses 15 978 
Tax Expense Credit Applicable Tax Rate-120 58951 480 
Tax Increase Decrease From Effect Capital Allowances Depreciation-1 069  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 5552 144 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward15 978  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-102 12533 016 
Total Assets Less Current Liabilities864 8331 098 1331 117 897
Trade Creditors Trade Payables164 384113 792418 861
Trade Debtors Trade Receivables363 942774 777863 061

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Statement of satisfaction of charge in full
filed on: 4th, January 2024
Free Download (1 page)

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