Af78 Consulting Limited in London, N1 7FD

Description

Data updated on: 01-11-2023

Af78 Consulting Limited has been in the UK for 15 years. Started with Companies House Reg No. 06842220 in 2009, it is based at Flat 19 The Graphite Apartments, London N1 7FD. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when account status updates were filed.

According to the following firm's directors directory, since 2020-03-31 there have been two directors: Marko N. and Armin F..

Armin F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 587	1 417	1	1	1	1

Balance Sheet
Cash Bank On Hand									558	209	2 488	8 612	468
Current Assets	1 262	1 486	1			1	1		68 558	81 461	59 878	32 130	45 048
Debtors									68 000	81 252	57 390	23 518	44 580
Net Assets Liabilities							1	810	14 295	11 778	6 589	831	25 554
Other Debtors											1 051	118	293
Property Plant Equipment												252	14 139
Cash Bank In Hand	1 262	1 486	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 587	1 417	1
Tangible Fixed Assets	981	491

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 586	1 416
Shareholder Funds	1 587	1 417	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												28	3 459
Additions Other Than Through Business Combinations Property Plant Equipment												280	17 318
Average Number Employees During Period									1	1	1	2	2
Corporation Tax Payable									4 395	1 419		8 948	11 634
Creditors									54 263	69 683	53 289	31 551	33 633
Depreciation Rate Used For Property Plant Equipment												33	33
Increase From Depreciation Charge For Year Property Plant Equipment												28	3 431
Net Current Assets Liabilities	606	926	1			1	1	810	14 295	11 778	6 589	579	11 415
Other Creditors									13 368	34 113	27 639	11 603	21 999
Property Plant Equipment Gross Cost												280	17 598
Total Assets Less Current Liabilities	1 587	1 417	1	1	1	1			14 295	11 778	6 589	831	25 554
Trade Creditors Trade Payables									36 500	34 151	25 650	11 000
Trade Debtors Trade Receivables									68 000	81 252	56 339	23 400	44 287
Creditors Due Within One Year Total Current Liabilities	656	560
Fixed Assets	981	491
Tangible Fixed Assets Cost Or Valuation	1 471	1 471	1 471
Tangible Fixed Assets Depreciation	490	980	1 471
Tangible Fixed Assets Depreciation Charge For Period		490
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Creditors Due Within One Year		560
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			491

Company staff

Marko N.

Role: Director

Appointed: 31 March 2020

Latest update: 25 February 2024

Armin F.

Role: Director

Appointed: 10 March 2009

Latest update: 25 February 2024

People with significant control

Armin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Af78 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marko N.

Armin F.

People with significant control

Armin F.

Accounts Documents

Company filings

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