Affinity Business Consulting Ltd in Hayling Island, PO11 0BT

Description

Data updated on: 01-11-2023

2010 marks the start of Affinity Business Consulting Ltd, the firm located at 34a St. Helens Road, in Hayling Island. This means it's been 14 years Affinity Business Consulting has prospered in this business, as it was established on 2010-03-08. The firm Companies House Registration Number is 07181349 and the company zip code is PO11 0BT. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. Thursday 31st March 2022 is the last time the accounts were reported.

At the moment, there is a single director in the company: David M. (since 2010-04-01). This company had been presided over by Yomtov J. up until March 2010. To support the directors in their duties, the company has been utilizing the skills of David M. as a secretary since April 2010.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 602	166 853	202 083	251 661	259 828

Balance Sheet
Current Assets	135 749	187 357	210 828	264 006	261 829	239 685	100 328	80 852	61 404	59 758	59 685	29 612
Net Assets Liabilities					259 828	239 685	100 328	80 852	61 414	59 758	59 685	29 612
Cash Bank In Hand	135 749	124 814	189 757	264 006	261 829
Debtors		62 543	21 071
Net Assets Liabilities Including Pension Asset Liability	86 602	166 853	202 083	251 661	259 828
Tangible Fixed Assets	831	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	86 601	166 852	202 082	251 660	259 827
Shareholder Funds	86 602	166 853	202 083	251 661	259 828

Other Financial Data
Average Number Employees During Period								1	1	1		1
Creditors					2 001
Net Current Assets Liabilities	85 771	166 852	202 082	251 661	259 828	239 685	100 328	80 852	61 404	59 758	59 685	29 612
Other Operating Expenses Format2					6 527	779		155	159	146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10
Profit Loss					8 167	-20 143		-19 476	-19 450	-1 646
Staff Costs Employee Benefits Expense					18 000	19 364		19 321	19 291	1 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 001
Total Assets Less Current Liabilities	86 602	166 853	202 083	251 661	259 828	239 685	100 328	80 852	61 414	59 758	59 685	29 612
Turnover Revenue					34 695
Creditors Due Within One Year	49 978	20 505	8 746	12 345	2 001
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 659	1 659	1 659	1 659	1 659
Tangible Fixed Assets Depreciation	828	1 658	1 658	1 659	1 659
Tangible Fixed Assets Depreciation Charged In Period		830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1
Value Shares Allotted		1	1	1	1

Company staff

David M.

Role: Secretary

Appointed: 01 April 2010

Latest update: 15 February 2024

David M.

Role: Director

Appointed: 01 April 2010

Latest update: 15 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12/12/2014
Annual Accounts 20/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20/12/2015
Annual Accounts 10/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Affinity Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Yomtov J.

People with significant control

David M.

Accounts Documents

Company filings

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