Affinia Healthcare Limited in Romford, RM7 7HL

Description

Data updated on: 01-11-2023

Affinia Healthcare came into being in 2012 as a company enlisted under no 08044246, located at RM7 7HL Romford at 11 Magnolia Court, 31. It has been in business for 12 years and its current status is active. This business's SIC code is 88990: Other social work activities without accommodation n.e.c.. The company's most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Fri, 30th Jun 2023.

The data at our disposal about the firm's MDs suggests that there are two directors: Kelechi E. and Chinonso K. who became the part of the company on 2016-12-19 and 2012-04-24.

Chinonso K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2	272	-8 911	-2 082

Balance Sheet
Cash Bank In Hand	3	315	315	6 453
Cash Bank On Hand				6 453	168 514	13 938	14 814	54 006	13 935	2 034
Current Assets				6 453	233 762	167 299	154 506	179 892	176 847	197 355
Debtors					65 248	153 361	139 692	125 886	162 912	195 321
Net Assets Liabilities					5 217	5 941	8 089	208 379
Other Debtors						8 479	29 244			5 626
Property Plant Equipment				33 728	32 481	51 567	58 154	47 424	38 840	31 753
Tangible Fixed Assets			42 160	33 728

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	2	172	-9 011	-2 182
Shareholder Funds	2	272	-8 911	-2 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 972	27 092	38 734	52 147	62 877	71 461	78 548
Average Number Employees During Period					30	67	21	14	15	21
Bank Borrowings Overdrafts						1 314				4 132
Creditors				42 263	261 026	201 314	200 000	18 937	7 101	12 393
Creditors Due Within One Year	1	43	51 386	42 263
Increase From Depreciation Charge For Year Property Plant Equipment					8 120	11 642	13 413	10 730	8 584	7 087
Net Current Assets Liabilities	2	272	-51 071	-35 810	-27 264	155 688	149 935	160 955	169 746	184 962
Number Shares Allotted		100	100	100
Other Creditors				35 621	204 310	200 000	200 000
Other Taxation Social Security Payable				6 641	35 340	11 611	4 571	18 937	7 101	8 261
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				52 700	59 573	90 301	110 301	110 301	110 301
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			52 700
Tangible Fixed Assets Cost Or Valuation			52 700
Tangible Fixed Assets Depreciation			10 540	18 972
Tangible Fixed Assets Depreciation Charged In Period			10 540	8 432
Total Additions Including From Business Combinations Property Plant Equipment					6 873	27 088	20 000
Total Assets Less Current Liabilities	2	272	-8 911	-2 082	5 217	207 255	208 089	208 379	208 586	216 715
Trade Creditors Trade Payables				1	21 376
Trade Debtors Trade Receivables					65 248	144 882	110 448	125 886	162 912	189 695

Company staff

Kelechi E.

Role: Director

Appointed: 19 December 2016

Latest update: 5 February 2024

Chinonso K.

Role: Director

Appointed: 24 April 2012

Latest update: 5 February 2024

People with significant control

Chinonso K.

Notified on 8 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Affinia Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelechi E.

Chinonso K.

Gyavira O.

People with significant control

Chinonso K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Affinia Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelechi E.

Chinonso K.

Gyavira O.

People with significant control

Chinonso K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014