Af Images Limited in London, NW4 1AA

Description

Data updated on: 01-11-2023

Af Images Limited has existed in the business for at least 10 years. Registered under the number 08940177 in 2014, the company is registered at 2 Downage, London NW4 1AA. The company's classified under the NACE and SIC code 59120 and has the NACE code: Motion picture, video and television programme post-production activities. The latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Tue, 14th Mar 2023.

This company has 1 director at present managing this particular company, namely Adam F. who's been utilizing the director's obligations for 10 years.

Adam F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 744	143

Balance Sheet
Cash Bank On Hand		16 261	29 286	70 141				106 635	114 250
Current Assets	19 110	19 941	42 207	83 736	66 230	42 194	60 111	106 635	121 119
Debtors	11 201	3 680	12 921	13 595					6 869
Net Assets Liabilities		143	2 746	21 814	35 800	38 988	39 982	82 133	115 533
Property Plant Equipment		14 348	11 272	12 756				21 499	17 461
Cash Bank In Hand	7 909	16 261
Intangible Fixed Assets	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	3 744	143
Tangible Fixed Assets	3 466	14 348

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 644	43
Shareholder Funds	3 744	143

Other Financial Data
Version Production Software									2 024
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000				10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		5 938	9 695	13 947				33 258	39 346
Additions Other Than Through Business Combinations Property Plant Equipment			681	5 736					2 050
Corporation Tax Payable		2 354	10 619
Creditors		35 272	53 233	74 678	39 997	14 332	15 874	46 001	23 047
Finance Lease Liabilities Present Value Total		4 225	4 247					5 117
Fixed Assets	10 966	19 348	13 772	12 756	9 567	11 126	15 745	21 499
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 757	4 252					6 088
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost		10 000	10 000	10 000				10 000	10 000
Loans From Directors		26 926	33 931	51 867				11 606	186
Net Current Assets Liabilities	-7 222	-15 331	-11 026	9 058	26 233	27 862	44 237	60 634	98 072
Nominal Value Allotted Share Capital		100	100	100				100	100
Number Shares Allotted	100	100	100	100					100
Other Taxation Social Security Payable		767	3 436
Par Value Share	1	1	1	1					1
Property Plant Equipment Gross Cost		20 286	20 967	26 703				54 757	56 807
Taxation Social Security Payable			14 055	22 811				17 010	18 019
Total Assets Less Current Liabilities	3 744	4 017	2 746	21 814	35 800	38 988	59 982	82 133
Trade Creditors Trade Payables		1 000	1 000
Trade Debtors Trade Receivables		3 680	12 921	13 595					6 869
Value-added Tax Payable								12 268	4 842
Average Number Employees During Period						1	1	1
Creditors Due After One Year		3 874
Creditors Due Within One Year	26 332	35 272
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 621	17 714
Tangible Fixed Assets Cost Or Valuation	4 621	20 286
Tangible Fixed Assets Depreciation	1 155	5 938
Tangible Fixed Assets Depreciation Charged In Period	1 155	4 783
Tangible Fixed Assets Disposals		2 049

Company staff

Adam F.

Role: Director

Appointed: 14 March 2014

Latest update: 20 April 2024

People with significant control

Adam F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 25 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Af Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

People with significant control

Adam F.

Accounts Documents

Company filings

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