A & N Affinity Limited in Barnet, EN4 8LL

Description

Data updated on: 01-11-2023

Started with Reg No. 10561609 7 years ago, A & N Affinity Limited was set up as a Private Limited Company. The firm's current office address is 75 Brookside South, East Barnet Barnet. This company's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. The firm's most recent annual accounts provide detailed information about the period up to 2023-01-29 and the most recent confirmation statement was submitted on 2023-01-11.

In the firm, just about all of director's tasks have so far been executed by Alecia B. who was chosen to lead the company in 2017.

Alecia B. is the individual who has 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	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-29	2023-01-29
Currency

Balance Sheet
Cash Bank On Hand	10 389	9 125	3 768	2 722	7 575	1 209
Current Assets		9 125	9 848	14 063	29 983	10 422
Debtors			5 700	7 553	21 620	7 553
Net Assets Liabilities	4 363	4 603	2 717	5 602	26 612	767
Other Debtors			5 700	7 553	7 553	7 553
Property Plant Equipment	3 744	3 196	2 557	30 031	26 060	17 700
Total Inventories			380	3 788	788	1 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	936	1 734	2 373	9 855	18 215	26 575
Additions Other Than Through Business Combinations Property Plant Equipment	4 680	250		34 956	4 389
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				17 100	17 100	13 716
Bank Overdrafts						2 138
Creditors	9 770	7 718	9 688	21 392	12 331	13 639
Finance Lease Liabilities Present Value Total				13 237
Increase From Depreciation Charge For Year Property Plant Equipment	936	798	639	7 482	8 360	8 360
Net Current Assets Liabilities	619	1 407	160	-7 329	17 652	-3 217
Other Creditors	1 561	1 122	785	867	5 487	663
Property Plant Equipment Gross Cost	4 680	4 930	4 930	39 886	44 275	44 275
Taxation Social Security Payable	6 620	6 596	8 903	6 401	6 844	10 838
Total Assets Less Current Liabilities			2 716	22 702	43 712	14 483
Trade Creditors Trade Payables	1 589			887
Trade Debtors Trade Receivables					14 067
Amount Specific Advance Or Credit Directors			5 700
Amount Specific Advance Or Credit Made In Period Directors			5 700

Company staff

Alecia B.

Role: Director

Appointed: 12 January 2017

Latest update: 15 May 2024

People with significant control

Alecia B.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 October 2024
Account last made up date	29 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-12
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	29 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-30
End Date For Period Covered By Report	29 January 2023

A & N Affinity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alecia B.

People with significant control

Alecia B.

Accounts Documents

Company filings

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