Af3 Ltd in London, SW15 2QT

Description

Data updated on: 01-11-2023

Af3 Ltd may be found at 23 Schubert Road, in London. The firm postal code is SW15 2QT. Af3 has been active on the market since it was set up in 2014. The firm Companies House Registration Number is 08876601. This company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Af3 Limited released its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-02-05.

Andreas D. is this particular company's solitary director, that was designated to this position in 2014 in February.

Andreas D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
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

Company staff

Andreas D.

Role: Director

Appointed: 05 February 2014

Latest update: 6 February 2024

People with significant control

Andreas D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	31 March 2019
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Af3 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas D.

People with significant control

Andreas D.

Accounts Documents

Company filings

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