Afg Marketing Technologies Ltd in London, W1T 1QL

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Afg Marketing Technologies Ltd, a firm which is located at 6th Floor Charlotte Building, 17 Gresse Street in London. This means it's been 10 years Afg Marketing Technologies has existed on the local market, as the company was founded on 22nd May 2014. The company's registered no. is 09053240 and its post code is W1T 1QL. The company's name switch from Analogfolk Group to Afg Marketing Technologies Ltd took place on 29th June 2021. This business's SIC code is 70100, that means Activities of head offices. Afg Marketing Technologies Limited filed its latest accounts for the financial year up to 2021-12-31. Its latest annual confirmation statement was released on 2023-05-22.

This company owes its achievements and constant development to exactly four directors, who are Suat I., Guy W., William B. and Matthew D., who have been in the firm since 1st August 2023.

Previous company's names
Afg Marketing Technologies Ltd 2021-06-29
Analogfolk Group Limited 2014-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	275		119	597	4 778
Current Assets	144 816	1 558 088	1 291 347	1 370 556	591 123
Debtors	144 541	1 558 088	1 291 228	1 369 959	586 345

Other Financial Data
Accrued Liabilities Deferred Income	505 100			3 668 823	6 325 095
Accumulated Amortisation Impairment Intangible Assets				1 744 422	2 037 340
Accumulated Depreciation Impairment Property Plant Equipment				480 388	482 437
Acquired Through Business Combinations Intangible Assets					120 692
Acquired Through Business Combinations Property Plant Equipment					401
Additions Other Than Through Business Combinations Intangible Assets					151 951
Additions Other Than Through Business Combinations Property Plant Equipment					4 907
Administrative Expenses				20 180 957	22 726 221
Amounts Owed By Group Undertakings	144 541	1 558 088	1 291 228	1 369 949	586 335
Amounts Owed To Group Undertakings	157 140	1 771 701	1 581 085	1 678 577	1 479 395
Average Number Employees During Period		198	184	164	164
Bank Borrowings					163 333
Bank Borrowings Overdrafts		62		336 026	128 333
Bank Overdrafts		62
Cash Cash Equivalents			3 134 944	4 807 942	4 128 403
Comprehensive Income Expense				-84 126	480 404
Corporation Tax Payable		996		20 734	120 800
Corporation Tax Recoverable				10	10
Cost Sales				1 733 497	528 055
Creditors	662 241	1 772 760	1 581 172	1 678 715
Current Tax For Period				-420 287	-403 602
Deferred Tax Asset Debtors				20 196	14 727
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				18 425	21 375
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment					90
Further Item Tax Increase Decrease Component Adjusting Items				8 474	-6 245
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income				-97 332	-70 302
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				3 056	-108 759
Gain Loss On Disposals Property Plant Equipment					396
Government Grant Income				182 545	48 070
Increase Decrease From Foreign Exchange Differences Intangible Assets					-12 903
Increase Decrease From Foreign Exchange Differences Property Plant Equipment					90
Increase From Amortisation Charge For Year Intangible Assets					292 918
Increase From Depreciation Charge For Year Property Plant Equipment					1 959
Intangible Assets	34 500	37 750	42 245	42 245	891 836
Intangible Assets Gross Cost				2 803 512	2 929 176
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				11 777	8 124
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				1 333 848	1 251 657
Interest Income On Bank Deposits				1 370	2 115
Interest Payable Similar Charges Finance Costs				45 886	56 071
Investments Fixed Assets	10 709	10 709	10 795	30 846	131 846
Investments In Subsidiaries	10 709	10 709	10 795	30 846	131 846
Loans From Directors				336 026	58 280
Net Current Assets Liabilities	-517 425	-214 672	-289 825	4 317 336	4 640 667
Net Finance Income Costs				1 370	2 115
Other Creditors	1	1	87
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15
Other Disposals Property Plant Equipment					58
Other Interest Receivable Similar Income Finance Income				1 370	2 115
Payments To Acquire Own Shares	-505 100
Percentage Class Share Held In Subsidiary		100	100	100	100
Profit Loss	-6 846	302 753	-75 067	1 717	-479 251
Property Plant Equipment Gross Cost				503 826	508 823
Redemption Shares Decrease In Equity		-50
Tax Decrease From Utilisation Tax Losses					31 328
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-554 576
Tax Increase Decrease From Effect Capital Allowances Depreciation				-26 207	-56 795
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				12 318	28 103
Tax Increase Decrease From Effect Foreign Tax Rates					-2 260
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				8 706	16 771
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-359 525	-365 877
Total Assets Less Current Liabilities	-506 716	-203 963	-279 030	-277 313
Total Current Tax Expense Credit				-377 950	-387 252
Trade Creditors Trade Payables				736 856	1 667 856
Trade Debtors Trade Receivables				4 204 970	7 639 251
Turnover Revenue				20 963 087	23 047 966
Voting Power In Subsidiary If Different From Ownership Interest Percent			62	62

Company staff

Suat I.

Role: Director

Appointed: 01 August 2023

Latest update: 23 March 2024

Guy W.

Role: Director

Appointed: 27 April 2020

Latest update: 23 March 2024

William B.

Role: Director

Appointed: 22 May 2014

Latest update: 23 March 2024

Matthew D.

Role: Director

Appointed: 22 May 2014

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Afg Marketing Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suat I.

Guy W.

William B.

Matthew D.

Neil T.

Matthew L.

People with significant control

William B.

Matthew D.

Accounts Documents

Company filings

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