Augmented Finance Ltd in London, EC2N 2QQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Augmented Finance Ltd, a company which is located at 3rd Floor, 28 Austin Friars, London. This means it's been 12 years Augmented Finance has prospered on the market, as the company was created on 24th October 2012. The company's registration number is 08266765 and the area code is EC2N 2QQ. The company known today as Augmented Finance Ltd was known under the name Zca Advisory until 13th October 2016 when the name was changed. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when the company accounts were filed.

Paolo V. is the enterprise's single managing director, who was assigned this position on 7th July 2023. That limited company had been directed by Paola B. till 10th July 2023.

Previous company's names
Augmented Finance Ltd 2016-10-13
Zca Advisory Limited 2012-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-13 209	-15 461

Balance Sheet
Cash Bank On Hand			27 002	7 024	1 505	18 575	35 352	42 502	42 481	36 952
Current Assets	65 522	26 679	27 002	7 024	19 620	42 565	44 170	43 418	42 482	38 311
Debtors	39 441	2 998	0		18 115	23 990	8 818	916	1	1 359
Net Assets Liabilities			-15 461	-29 019	-27 234	-15 818
Other Debtors					7 102	1	8 818	1	1	1 359
Property Plant Equipment			369
Cash Bank In Hand	26 081	23 681	27 002
Net Assets Liabilities Including Pension Asset Liability	1	-13 209	-15 461
Tangible Fixed Assets	1 630	1 000	369

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	0	-13 210	-15 462
Shareholder Funds	1	-13 209	-15 461

Other Financial Data
Total Fixed Assets Additions	1 891
Total Fixed Assets Cost Or Valuation	1 891	1 891	1 891
Total Fixed Assets Depreciation	261	891	1 522
Total Fixed Assets Depreciation Charge In Period	261	630	631
Accumulated Depreciation Impairment Property Plant Equipment			1 522	1 891	1 891	1 891	1 891	1 891	1 342
Amounts Owed By Group Undertakings Participating Interests					360	360
Amounts Owed By Related Parties						360
Applicable Tax Rate			20	20	20	19
Corporation Tax Payable						863	94
Corporation Tax Recoverable								915
Creditors			42 832	36 043	46 954	58 483	60 761	63 910	66 405	67 085
Current Tax For Period						863
Depreciation Rate Used For Property Plant Equipment				33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				369
Investments					100	100
Investments Fixed Assets					100	100				2 691
Investments In Group Undertakings					100	100
Investments In Group Undertakings Participating Interests						100				2 691
Issue Equity Instruments						1
Net Current Assets Liabilities	-1 629	-14 209	-15 830	-29 019	-27 334	-15 918	-16 591	-20 492	-23 923	-28 774
Other Creditors			42 832	36 043	46 954	57 620	60 667	63 910	66 405	67 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									549
Other Disposals Property Plant Equipment									549
Profit Loss						11 415	-773	-3 901	-3 431	-2 160
Profit Loss On Ordinary Activities Before Tax			-2 252	-13 558	1 785	12 278
Property Plant Equipment Gross Cost				1 891	1 891	1 891	1 891	1 891	1 342
Tax Decrease From Utilisation Tax Losses						1 680
Tax Expense Credit Applicable Tax Rate			-451	-2 711	357	2 333
Tax Increase Decrease From Effect Capital Allowances Depreciation			126	150
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			182	73	504	210
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			143	2 488	-861
Tax Tax Credit On Profit Or Loss On Ordinary Activities						863
Total Assets Less Current Liabilities	1	-13 209	-15 461	-29 019	-27 234	-15 818	-16 591		-23 923	-26 083
Trade Debtors Trade Receivables					10 653	23 629
Advances Credits Directors		38 284	36 803	33 599	44 554	55 744
Advances Credits Made In Period Directors					7 612
Advances Credits Repaid In Period Directors			1 481	3 204	3 343
Creditors Due Within One Year Total Current Liabilities	67 151	40 888	42 832
Fixed Assets	1 630	1 000	369
Tangible Fixed Assets Additions	1 891
Tangible Fixed Assets Cost Or Valuation	1 891	1 891	1 891
Tangible Fixed Assets Depreciation	261	891	1 522
Tangible Fixed Assets Depreciation Charge For Period	261	630	631

Company staff

Paolo V.

Role: Director

Appointed: 07 July 2023

Latest update: 22 March 2024

People with significant control

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

Paola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paolo V.

Notified on 7 January 2020

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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
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

Augmented Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paolo V.

Paola B.

People with significant control

Paola B.

Paolo V.

Accounts Documents

Company filings

Filing category

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