Affinity Dna Limited in Hove, BN3 1FG

Description

Data updated on: 03-12-2023

This particular business was based in Hove registered with number: 10383853. This firm was set up in the year 2016. The headquarters of this firm was situated at 60 Lansdowne Place . The postal code for this address is BN3 1FG. This firm was formally closed in 2023, meaning it had been in business for seven years.

This specific company was administered by one managing director: Deborah P. who was supervising it for seven years.

Deborah P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 613	238	8 518	34 086
Current Assets	5 980	16 510	26 446	70 821
Debtors	1 367	16 272	17 928	36 735
Other Debtors	567			33 500
Net Assets Liabilities			11 212	19 021
Property Plant Equipment		800	700	500

Other Financial Data
Dividend Recommended By Directors				2 000
Accrued Liabilities	2 100	1 950	2 200	2 460
Administrative Expenses	38 739	40 810	46 647	47 538
Corporation Tax Payable	50	400	2 168	4 397
Cost Sales	32 544	41 123	72 472	99 643
Creditors	5 650	12 254	15 934	33 500
Current Tax For Period	50	400	1 900	2 350
Gross Profit Loss	39 019	43 789	56 717	59 698
Net Current Assets Liabilities	330	4 256	10 512	52 021
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1		1	1
Prepayments	800	16 272	17 928	3 235
Profit Loss	230	2 574	8 156	9 809
Profit Loss On Ordinary Activities Before Tax	280	2 979	10 070	12 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities	50	405	1 914	2 351
Total Assets Less Current Liabilities	330	5 056	11 212	52 521
Turnover Revenue	71 563	84 912	129 189	159 341
Accumulated Depreciation Impairment Property Plant Equipment		249	524	724
Bank Borrowings Overdrafts				33 500
Depreciation Expense Property Plant Equipment		249	275	200
Dividend Per Share Interim				20
Dividends Paid			2 000	2 000
Dividends Paid On Shares Interim			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			275	200
Other Creditors		7 904	5 838	7 338
Property Plant Equipment Gross Cost		1 049	1 224
Total Additions Including From Business Combinations Property Plant Equipment			175

Company staff

Deborah P.

Role: Director

Appointed: 19 September 2016

Latest update: 20 February 2024

People with significant control

Deborah P.

Notified on 19 September 2016

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	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Affinity Dna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

People with significant control

Deborah P.

Accounts Documents

Company filings

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