Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 29 April 2027
- Last conf. stmt
- 15 April 2026
Analogfolk Limited
- Incorporated
- 15 April 2014 (12 years)
- Previously known as
- Analogfolk London Limited (until 24 September 2014)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 1-2 Bath CourtLondonEC1R 5AD
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2023
British,Turkish
Born July 1978 (48)
Director · Appointed 15 April 2014
Canadian
Born December 1974 (51)
Director · Appointed 15 April 2014
British
Born July 1976 (50)
Officer history (3 former)
19 January 2026
1 August 2023
1 August 2023
27 April 2020
29 September 2017
15 April 2014
15 April 2014
15 April 2014
15 April 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09053240
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Analogfolk Limited This company Owns 75–100% of shares
Mindworks Consulting Limited Owns 75–100% of shares
TSL Digital Limited Owns 50–75% of shares
Untold Fable Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,102,072
- Cash
- £148,774
- Profit Before Tax
- (£1,385,421)
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
- Return on Equity
- -36%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £98,818 | £349,517 | £601,972 | £873,627 | £1,074,403 | £1,242,467 |
| Current Assets | £12,194,305 | £13,339,538 | £10,204,800 | £10,906,575 | £9,380,014 | £10,240,998 |
| Debtors | £12,045,531 | £12,903,646 | £9,700,498 | £8,632,432 | £6,215,145 | £7,984,590 |
| Cash | £148,774 | £435,892 | £504,302 | £2,274,143 | £3,164,869 | £2,256,408 |
| Creditors (< 1 year) | £9,191,051 | £9,444,457 | £5,766,524 | £6,958,625 | £4,985,144 | £4,957,183 |
| Creditors (> 1 year) | £0 | £458,913 | ||||
| Net Current Assets | £3,003,254 | £3,895,081 | £4,438,276 | £3,947,950 | £4,394,870 | £5,283,815 |
| Net Assets | £3,102,072 | £4,220,633 | £4,995,291 | £4,779,557 | £5,443,159 | £6,033,560 |
| Shareholder Funds | £3,102,072 | £4,220,633 | £4,995,291 | £4,779,557 | £5,443,159 | £6,033,560 |
| Turnover | £16,429,780 | £14,900,094 | £16,318,900 | |||
| Cost of Sales | £3,193,338 | £2,569,447 | £2,558,169 | £5,907,029 | £4,012,829 | £3,237,883 |
| Gross Profit | £5,673,653 | £10,522,751 | £10,887,265 | £13,081,017 | ||
| Admin Expenses | £10,383,718 | £11,141,570 | £11,898,373 | £12,351,893 | £11,966,062 | £12,731,668 |
| Staff Costs | £7,289,535 | £6,977,637 | £6,612,453 | |||
| Operating Profit | (£993,568) | (£710,134) | £910,882 | |||
| Profit Before Tax | (£1,385,421) | (£1,013,872) | (£81,273) | (£1,039,651) | (£744,243) | £856,418 |
| Tax | (£266,860) | (£239,214) | (£297,007) | (£376,049) | (£401,290) | (£216,477) |
| Profit for Period | (£1,118,561) | (£774,658) | £215,734 | (£663,602) | (£342,953) | £1,072,895 |
Filings 57
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Full accounts | 31 December 2025 | ||
| 16 April 2026 | Confirmation statement with no updates | 15 April 2026 | ||
| 21 January 2026 | Termination of appointment of a director | |||
| 24 October 2025 | Full accounts | 31 December 2024 | ||
| 15 April 2025 | Confirmation statement with no updates | 15 April 2025 |
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