Affinity Media Group Limited
38 Moss Close Moss Close HA5 3AY Pinner
Number: 05765398
Incorporation date: 2006-04-03
Dissolution date: 2021-03-23
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Affinity Media Group started its business in 2006 as a Private Limited Company with reg. no. 05765398. This firm's headquarters was based in Pinner at 38 Moss Close. This particular Affinity Media Group Ltd business had been on the market for fifteen years.
This specific business was supervised by an individual managing director: Colin S. who was supervising it for fifteen years.
Colin S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | -29 901 | -46 145 | -20 707 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 273 | 206 | 785 | ||
| Current Assets | 12 069 | 7 715 | 1 565 | 847 | 998 |
| Debtors | 11 789 | 4 642 | 1 292 | 641 | 213 |
| Net Assets Liabilities | -20 707 | -24 447 | -26 473 | ||
| Property Plant Equipment | 943 | 708 | 531 | ||
| Cash Bank In Hand | 3 073 | 273 | |||
| Net Assets Liabilities Including Pension Asset Liability | -29 901 | -46 145 | -20 707 | ||
| Stocks Inventory | 280 | ||||
| Tangible Fixed Assets | 1 678 | 1 258 | 943 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -30 001 | -46 245 | -20 807 | ||
| Shareholder Funds | -29 901 | -46 145 | -20 707 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 060 | 8 296 | 8 473 | ||
| Creditors | 23 415 | 26 002 | 28 002 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Fixed Assets | 1 878 | 1 458 | 1 143 | 708 | 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 177 | |||
| Investments | 200 | -200 | |||
| Investments Fixed Assets | 200 | 200 | 200 | ||
| Investments In Group Undertakings Participating Interests | 200 | -200 | |||
| Net Current Assets Liabilities | -31 779 | -47 603 | -21 850 | -25 155 | -27 004 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 9 004 | 9 004 | |||
| Total Assets Less Current Liabilities | -29 901 | -46 145 | -20 707 | -24 447 | -26 473 |
| Creditors Due Within One Year | 43 848 | 55 318 | 23 415 | ||
| Number Shares Allotted | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 004 | 9 004 | 9 004 | ||
| Tangible Fixed Assets Depreciation | 7 326 | 7 746 | 8 061 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | 315 | |||
Role: Director
Appointed: 03 April 2006
Latest update: 10 May 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 09 July 2021 |
| Confirmation statement last made up date | 25 June 2020 |
| Annual Accounts 22 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 22 March 2016 |
| Annual Accounts 10 June 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 10 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30/06/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
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