Affiliate Insider Limited in Portland, DT5 1GB

Description

Data updated on: 01-11-2023

Affiliate Insider Limited with reg. no. 11074279 has been operating on the market for seven years. This particular Private Limited Company is located at 26 Workspace Victoria Building, Lerret Road, Portland and company's post code is DT5 1GB. This firm's principal business activity number is 58142 which means Publishing of consumer and business journals and periodicals. The company's most recent filed accounts documents provide detailed information about the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/07/05.

At the moment, we can name a solitary director in the company: Lee-Ann J. (since 2017-11-30). The following firm had been controlled by Rasmus S. till September 2020. Additionally another director, including Andrew M. resigned in 2020.

Lee-Ann J. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		15 766	10 929	7 292	72 052
Current Assets	52 015	47 044	20 893
Debtors		31 278	9 964	48 749	46 751
Net Assets Liabilities	7 964	6 972	10 654	7 394	61 378
Other Debtors		9 073	1 490	24 508	15 208
Property Plant Equipment		388		836	1 501

Other Financial Data
Accrued Liabilities Deferred Income				3 462	2 168
Accumulated Amortisation Impairment Intangible Assets				1 944	5 743
Accumulated Depreciation Impairment Property Plant Equipment		778	1 166	1 455	1 978
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings Overdrafts				38 149	30 838
Corporation Tax Payable			941		23 332
Corporation Tax Recoverable				941
Creditors	44 828	40 460	10 239	38 149	30 838
Increase From Amortisation Charge For Year Intangible Assets				1 944	3 799
Increase From Depreciation Charge For Year Property Plant Equipment			388	289	523
Intangible Assets				11 031	16 842
Intangible Assets Gross Cost				12 975	22 585
Net Current Assets Liabilities	7 187	6 584	10 654
Other Creditors		36 990	3 009	394	425
Other Taxation Payable					1 506
Property Plant Equipment Gross Cost		1 166	1 166	2 291	3 479
Taxation Social Security Payable		119
Total Additions Including From Business Combinations Intangible Assets				12 975	9 610
Total Additions Including From Business Combinations Property Plant Equipment				1 125	1 188
Trade Creditors Trade Payables		3 351	6 289	11 658	7 500
Trade Debtors Trade Receivables		22 205	8 474	23 300	31 543
Useful Life Intangible Assets Years				4	4
Useful Life Property Plant Equipment Years				3	3
Fixed Assets	777	388
Total Assets Less Current Liabilities	7 965	6 972

Company staff

Lee-Ann J.

Role: Director

Appointed: 30 November 2017

Latest update: 31 March 2024

People with significant control

Lee-Ann J.

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rasmus S.

Notified on 27 November 2017

Ceased on 17 September 2020

Nature of control:

substantial control or influence

Andrew M.

Notified on 21 November 2017

Ceased on 27 November 2017

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-21
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Affiliate Insider Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee-Ann J.

Rasmus S.

Andrew M.

People with significant control

Lee-Ann J.

Rasmus S.

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age