Affinity Health At Work Ltd in London, SW12 9NW

Description

Data updated on: 01-11-2023

Affinity Health At Work came into being in 2006 as a company enlisted under no 05754539, located at SW12 9NW London at 104 Gaskarth Road. This firm has been in business for eighteen years and its state is active. Registered as Affinity Health @ Work, this business used the name until 2006-11-24, at which point it was replaced by Affinity Health At Work Ltd. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Affinity Health At Work Limited filed its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-23.

Due to the following firm's growing number of employees, it became unavoidable to choose new executives: Rachel L. and Joanna Y. who have been participating in joint efforts since 2008-04-22 to promote the success of this specific company. To provide support to the directors, this company has been utilizing the skillset of Joanna Y. as a secretary since the appointment on 2020-01-16.

Previous company's names
Affinity Health At Work Ltd 2006-11-24
Affinity Health @ Work Limited 2006-03-23

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	1 478	1 496	1 425	1 661

Balance Sheet
Cash Bank On Hand					34 862	29 746	44 660	57 367
Current Assets	24 013	23 325	38 405	48 757	63 426	58 982	75 110	80 166	65 915	94 766	144 581	298 958
Debtors	4 392			15 780	28 564	29 236	30 450	22 799
Net Assets Liabilities					3 902	6 077	6 107	6 146	13 626	24 470	63 717	146 297
Cash Bank In Hand	19 621	23 325	38 405	32 977	34 862
Net Assets Liabilities Including Pension Asset Liability	1 478	1 496	1 425	1 661	3 902

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	1 472	1 490	1 419	1 655	3 896
Shareholder Funds	1 478	1 496	1 425	1 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								51 476	42 323	55 598
Corporation Tax Payable					560	544
Creditors					59 524	52 905	69 003	22 544	9 966	70 296	81 861	153 265
Net Current Assets Liabilities	1 478	1 496	1 425	1 661	3 902	6 077	6 107	57 622	55 949	24 470	62 720	145 693
Other Creditors					1 024	1 083	1 084	1 083
Other Taxation Social Security Payable					6 242	5 347
Taxation Social Security Payable						5 891	5 376	6 391
Total Assets Less Current Liabilities	1 478	1 496	1 425	1 661				57 622	55 949	24 470	63 717	146 297
Trade Creditors Trade Payables					51 698	45 931	62 543	66 546
Trade Debtors Trade Receivables					28 564	29 236	30 450	22 799
Average Number Employees During Period											3	6
Fixed Assets											997	604
Capital Employed				1 661	3 902
Creditors Due Within One Year	22 535	21 829	36 980	47 096	59 524
Number Shares Allotted	6	6	6	6	6
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6

Company staff

Joanna Y.

Role: Secretary

Appointed: 16 January 2020

Latest update: 17 March 2024

Rachel L.

Role: Director

Appointed: 22 April 2008

Latest update: 17 March 2024

Joanna Y.

Role: Director

Appointed: 23 March 2006

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Rachel L. owns 1/2 or less of company shares. Joanna Y. owns 1/2 or less of company shares.

Rachel L.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Joanna Y.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Emma D.

Notified on 23 March 2017

Ceased on 16 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016

Affinity Health At Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna Y.

Rachel L.

Joanna Y.

Emma D.

Emma D.

People with significant control

Rachel L.

Joanna Y.

Emma D.

Accounts Documents

Company filings

Filing category

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