Project Af Limited in London, E5 8QJ

Description

Data updated on: 01-11-2023

This company is registered in London under the ID 07082810. This firm was started in the year 2009. The main office of the firm is located at Martin House Downs Road Clapton. The zip code is E5 8QJ. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Project Af Ltd filed its account information for the financial period up to 2022-12-31. The business latest confirmation statement was filed on 2022-11-20.

The information we have related to this company's members implies the existence of three directors: Amanda C., Martin S. and Steven S. who were appointed on January 25, 2010, November 20, 2009.

Executives with significant control over this firm are: Amanda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	525 451	528 256	778 364
Current Assets	1 038 078	1 347 680	1 766 323
Debtors	485 647	786 071	920 495
Net Assets Liabilities	858 107	1 096 036	1 117 114
Other Debtors	17 518	6 088	38 729
Property Plant Equipment	22 319	11 036	4 120

Other Financial Data
Accrued Liabilities Deferred Income	9 576	81 035	184 591
Accumulated Depreciation Impairment Property Plant Equipment	139 779	151 062	157 978
Administrative Expenses	1 046 708	619 402
Average Number Employees During Period	12	8	6
Corporation Tax Payable		37 645	6 258
Corporation Tax Recoverable	102 125
Cost Sales	1 519 913	1 671 046
Creditors	195 564	260 583	652 546
Current Tax For Period	-102 125	37 645
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-4 629
Distribution Costs	17 439	30 249
Further Item Tax Increase Decrease Component Adjusting Items		-4 630
Increase From Depreciation Charge For Year Property Plant Equipment		11 283	6 916
Interest Payable Similar Charges Finance Costs	97
Net Current Assets Liabilities	842 514	1 087 097	1 113 777
Other Interest Receivable Similar Income Finance Income		112
Other Operating Income Format1	108 750	45 722
Other Taxation Social Security Payable	15 500	28 111	42 836
Prepayments Accrued Income	2 062	5 206	18 705
Profit Loss On Ordinary Activities Before Tax	-634 680	270 945
Property Plant Equipment Gross Cost	162 098	162 098
Provisions For Liabilities Balance Sheet Subtotal	6 726	2 097	783
Tax Decrease From Utilisation Tax Losses		15 978
Tax Expense Credit Applicable Tax Rate	-120 589	51 480
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 069
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 555	2 144
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	15 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-102 125	33 016
Total Assets Less Current Liabilities	864 833	1 098 133	1 117 897
Trade Creditors Trade Payables	164 384	113 792	418 861
Trade Debtors Trade Receivables	363 942	774 777	863 061

Company staff

Amanda C.

Role: Director

Appointed: 25 January 2010

Latest update: 15 March 2024

Martin S.

Role: Director

Appointed: 20 November 2009

Latest update: 15 March 2024

Steven S.

Role: Director

Appointed: 20 November 2009

Latest update: 15 March 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

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

Project Af Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Martin S.

Steven S.

Martin S.

People with significant control

Amanda C.

Martin S.

Steven S.

Accounts Documents

Company filings

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