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 16 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 6 July 2025, there was 1 ex secretary - Martin S.. There were no ex directors.
| Office Address | Martin House Downs Road |
| Office Address2 | Clapton |
| Town | London |
| Post code | E5 8QJ |
| Country of origin | United Kingdom |
| 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 | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (279 days after) |
| 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 |
Position: Director
Appointed: 25 January 2010
Position: Director
Appointed: 20 November 2009
Position: Director
Appointed: 20 November 2009
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 525 451 | 528 256 | 778 364 |
| Current Assets | 1 038 078 | 1 347 680 | 1 766 323 |
| Debtors | 485 647 | 786 071 | 920 495 |
| Net Assets Liabilities | 858 107 | 1 096 036 | 1 117 114 |
| Other Debtors | 17 518 | 6 088 | 38 729 |
| Property Plant Equipment | 22 319 | 11 036 | 4 120 |
| Other | |||
| Accrued Liabilities Deferred Income | 9 576 | 81 035 | 184 591 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 779 | 151 062 | 157 978 |
| Administrative Expenses | 1 046 708 | 619 402 | |
| Average Number Employees During Period | 12 | 8 | 6 |
| Corporation Tax Payable | 37 645 | 6 258 | |
| Corporation Tax Recoverable | 102 125 | ||
| Cost Sales | 1 519 913 | 1 671 046 | |
| Creditors | 195 564 | 260 583 | 652 546 |
| Current Tax For Period | -102 125 | 37 645 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 629 | ||
| Distribution Costs | 17 439 | 30 249 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -4 630 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 283 | 6 916 | |
| Interest Payable Similar Charges Finance Costs | 97 | ||
| Net Current Assets Liabilities | 842 514 | 1 087 097 | 1 113 777 |
| Other Interest Receivable Similar Income Finance Income | 112 | ||
| Other Operating Income Format1 | 108 750 | 45 722 | |
| Other Taxation Social Security Payable | 15 500 | 28 111 | 42 836 |
| Prepayments Accrued Income | 2 062 | 5 206 | 18 705 |
| Profit Loss On Ordinary Activities Before Tax | -634 680 | 270 945 | |
| Property Plant Equipment Gross Cost | 162 098 | 162 098 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 726 | 2 097 | 783 |
| Tax Decrease From Utilisation Tax Losses | 15 978 | ||
| Tax Expense Credit Applicable Tax Rate | -120 589 | 51 480 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 069 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 555 | 2 144 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 15 978 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -102 125 | 33 016 | |
| Total Assets Less Current Liabilities | 864 833 | 1 098 133 | 1 117 897 |
| Trade Creditors Trade Payables | 164 384 | 113 792 | 418 861 |
| Trade Debtors Trade Receivables | 363 942 | 774 777 | 863 061 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Suite 501 Unit 2 94a Wycliffe Road Northampton NN1 5JF. Change occurred on July 22, 2024. Company's previous address: Suite 501 Unit 2a 94 Wycliffe Road Northampton NN1 5JF. filed on: 22nd, July 2024 |
address | Free Download (3 pages) |
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