Affinity Distribution Limited in Peterborough, PE1 5EJ

Description

Data updated on: 01-11-2023

The official day this firm was established is 10th July 2006. Established under number 05871839, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during business times under the following location: 2 Sabre Way Barnack Business Park, PE1 5EJ Peterborough. This company's principal business activity number is 47910: Retail sale via mail order houses or via Internet. The firm's latest accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-10.

Within this particular firm, a variety of director's duties have so far been fulfilled by Jaitun T. who was assigned this position 14 years ago. For 2 years Akil T., had been supervising the following firm up to the moment of the resignation in 2012. In addition another director, specifically Ismail T. gave up the position in 2010.

Jaitunbai T. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 912	53 053

Balance Sheet
Cash Bank In Hand	29 246	67 615
Current Assets	71 738	128 029	116 816	95 659	88 476	93 205	109 272	70 964	75 369
Debtors	21 132	54 039
Net Assets Liabilities		53 053	87 195	123 291	142 242	146 774	151 170	155 270
Net Assets Liabilities Including Pension Asset Liability	4 912	53 053
Stocks Inventory	21 360	6 375
Tangible Fixed Assets	141 315	138 700

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 910	53 051
Shareholder Funds	4 912	53 053

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors		171 000	125 000	75 000	50 000	50 000	50 000	44 852	37 687
Creditors Due After One Year	171 000	171 000
Creditors Due Within One Year	37 141	42 676
Fixed Assets		138 700	136 458	134 533	132 879	131 454	130 223	129 158	128 235
Net Current Assets Liabilities	34 597	85 353	75 738	63 758	59 363	65 320	70 947	26 112	37 682
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	152 613
Tangible Fixed Assets Depreciation	11 298	13 913
Total Assets Less Current Liabilities	175 912	224 053	212 195	198 291	192 242	196 774	201 170	155 270	165 917

Company staff

Jaitun T.

Role: Director

Appointed: 28 September 2010

Latest update: 20 March 2024

Jaitun T.

Role: Secretary

Appointed: 11 July 2006

Latest update: 20 March 2024

People with significant control

Jaitunbai T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Affinity Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaitun T.

Jaitun T.

Akil T.

Ismail T.

People with significant control

Jaitunbai T.

Accounts Documents

Company filings

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