Andrew Feldman Associates Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Located at Acre House, London NW1 3ER Andrew Feldman Associates Limited is categorised as a Private Limited Company with 10261285 registration number. It was started 8 years ago. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2023/07/03.

As stated, the company was created in 2016 and has so far been governed by two directors.

Andrew F. is the individual with significant control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	783 356	174 638	210 508	173 186	168 426
Current Assets	961 128	327 016	317 475	221 669	191 965
Debtors	177 772	152 378	106 967	48 483	23 539
Net Assets Liabilities	651 721	371 744	395 911	328 978	276 925
Other Debtors	7 000				5 026
Property Plant Equipment	10 294	16 219	9 605	5 462	2 910

Other Financial Data
Accrued Liabilities Deferred Income	18 979	20 546	19 595	20 389	20 242
Accumulated Depreciation Impairment Property Plant Equipment	9 351	16 106	24 266	28 409	32 230
Additions Other Than Through Business Combinations Property Plant Equipment					1 269
Average Number Employees During Period		4	4	4	4
Corporation Tax Payable	141 939	34 352	17 746	3 078	3 139
Creditors	443 140	108 923	69 533	37 304	42 411
Fixed Assets	135 483	156 408	149 794	145 651	128 099
Increase From Depreciation Charge For Year Property Plant Equipment		6 755	8 160	4 143	3 821
Investments Fixed Assets	125 189	140 189	140 189	140 189	125 189
Net Current Assets Liabilities	517 988	218 093	247 942	184 365	149 554
Number Shares Issued Fully Paid		1
Other Creditors	5 190	6 030	1 472	3 332	2 809
Other Investments Other Than Loans		140 189	140 189	140 189	125 189
Other Taxation Social Security Payable	190 009	42 972	30 506	10 505	15 639
Par Value Share		1
Prepayments Accrued Income	23 035	948	9 300	1 088	1 118
Property Plant Equipment Gross Cost	19 645	32 325	33 871	33 871	35 140
Provisions For Liabilities Balance Sheet Subtotal	1 750	2 757	1 825	1 038	728
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 750	2 757	1 825	1 038	728
Total Additions Including From Business Combinations Property Plant Equipment		12 680	1 546
Total Assets Less Current Liabilities	653 471	374 501	397 736	330 016	277 653
Trade Creditors Trade Payables	87 023	5 023	214		582
Trade Debtors Trade Receivables	147 737	151 430	97 667	47 395	17 395

Company staff

Alexandra B.

Role: Director

Appointed: 01 March 2021

Latest update: 6 February 2024

Andrew F.

Role: Director

Appointed: 04 July 2016

Latest update: 6 February 2024

People with significant control

Andrew F.

Notified on 4 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Andrew Feldman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra B.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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