Afd Multimedia Limited in London, NW1 9DR

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2004-02-25. Established under company registration number 05055697, it is classified as a Private Limited Company. You may visit the headquarters of this firm during office hours under the following location: 46 Camden Road, NW1 9DR London. This enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022/06/30 is the last time when the accounts were filed.

There seems to be a single managing director now supervising this company, namely Alexio F. who has been carrying out the director's assignments for twenty years. To help the directors in their tasks, this specific company has been utilizing the skillset of Neil P. as a secretary since 2004.

Alexio F. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 453	-3 399	1 358

Balance Sheet
Cash Bank On Hand						876	3 399		2 646	16 400	3 457
Current Assets	14 660	13 476	10 335	13 783	18 373	17 720	13 957	11 975	6 605	16 525	7 413	75	2 006
Debtors	11 090	10 715	9 660	10 719	18 023	15 844	9 808	11 750	3 809		3 881		2 006
Net Assets Liabilities					3 350	210	5	104	287	33	-5 446	-5 497	-1 686
Other Debtors								8 064	3 809		3 881
Property Plant Equipment					2 361	908
Total Inventories					350	1 000	750	225	150	125	75	75
Cash Bank In Hand	2 345	2 011		2 539
Net Assets Liabilities Including Pension Asset Liability	-5 453	-3 399	1 358	5 790	3 350
Stocks Inventory	1 225	750	675	525	350
Tangible Fixed Assets	5 587	2 466	2 030	3 963	2 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 455	-3 401	1 356	5 788	3 348
Shareholder Funds	-5 453	-3 399	1 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 048	53 501	54 409	54 409	54 409	54 409	54 409	54 409
Average Number Employees During Period							2	1	1	1	2	1	1
Bank Borrowings										12 000	12 000	9 718	7 379
Bank Overdrafts					329			7 887	2 758			1 401	2 678
Corporation Tax Payable					1 684	1 390	89		486	300
Creditors					17 384	18 418	13 952	11 871	6 318	4 492	859	-4 146	-3 687
Finance Lease Liabilities Present Value Total					12 814	14 381	10 625			981		-6 566	-7 384
Increase From Depreciation Charge For Year Property Plant Equipment						1 453	908
Net Current Assets Liabilities	-3 507	-5 865	-672	1 827	989	-698	5	104	287	12 033	6 554	4 221	5 693
Other Creditors					1 972	1 972	2 374	2 864	3 051	3 211	780	940	940
Other Taxation Social Security Payable					585	675	864	1 120	23		79	79	79
Property Plant Equipment Gross Cost					54 409	54 409	54 409	54 409	54 409	54 409	54 409	54 409
Total Assets Less Current Liabilities	2 080	-3 399	1 358						287	12 033	6 554	4 221	5 693
Trade Debtors Trade Receivables					18 023	15 844	9 808	3 686					2 006
Capital Employed			1 358	5 790	3 350
Creditors Due Within One Year	18 167	19 341	11 007	11 956	17 384
Number Shares Allotted				2	2
Par Value Share				1	1
Creditors Due After One Year	7 533
Fixed Assets	5 587	2 466	2 030
Tangible Fixed Assets Additions		596	2 179	3 633
Tangible Fixed Assets Cost Or Valuation	48 001	48 597	50 776	54 409	54 409
Tangible Fixed Assets Depreciation	42 414	46 131	48 746	50 446	52 048
Tangible Fixed Assets Depreciation Charged In Period		3 717	2 615	1 700	1 602
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Neil P.

Role: Secretary

Appointed: 28 February 2004

Latest update: 7 March 2024

Alexio F.

Role: Director

Appointed: 28 February 2004

Latest update: 7 March 2024

People with significant control

Alexio F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015

Afd Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Alexio F.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Alexio F.

Accounts Documents

Company filings

Filing category

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