Affinity Occupational Psychologists Limited, SW12 9NW

Description

Data updated on: 01-11-2023

This enterprise operates as Affinity Occupational Psychologists Limited. It first started eighteen years ago and was registered under 05716085 as its reg. no. This particular head office of the company is situated in Balham. You may visit them at 104 Gaskarth Road, London. This enterprise's SIC code is 78300 and their NACE code stands for Human resources provision and management of human resources functions. Affinity Occupational Psychologists Ltd reported its account information for the period up to 2021-12-31. Its most recent annual confirmation statement was submitted on 2023-02-21.

Since 2006-02-21, this particular company has only been supervised by a single managing director: Joanna Y. who has been in charge of it for eighteen years. Additionally, the managing director's efforts are regularly helped with by a secretary - Victoria P., who was chosen by this specific company on 2007-07-21.

Joanna Y. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	80	128	556	1 666

Balance Sheet
Cash Bank On Hand						13 446	10 923	23 183
Current Assets	6 337	2 643	7 366	4 599	15 470	13 446	23 023	28 908	5 271	23 793	15 505	20 155	14 631
Debtors	484	2 000			13 995		12 100	5 725
Net Assets Liabilities						703	5 765	15 727	1 127	1 546	2 407	9 310	10 658
Property Plant Equipment						1 106	830	622
Cash Bank In Hand	5 853	643	7 366	1 599	1 475	13 446
Net Assets Liabilities Including Pension Asset Liability	335	80	128	556	1 666	703
Tangible Fixed Assets	537	403	302	1 770	1 327	1 106
Stocks Inventory				3 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	334	79	127	555	1 665	702
Shareholder Funds	335	80	128	556	1 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 471	2 959	2 480	1 530	1 680
Accumulated Depreciation Impairment Property Plant Equipment						1 962	2 238	2 446
Bank Overdrafts						1	1	1
Corporation Tax Payable						2 127	4 711
Creditors						13 849	18 088	13 803	1 651	20 116	11 830	11 041	3 973
Fixed Assets	537	403	302	1 770	1 327			622	466	349	262	196
Increase From Depreciation Charge For Year Property Plant Equipment							276	208
Net Current Assets Liabilities	-202	-323	-174	-1 214	339	-403	4 935	15 105	3 620	3 677	3 675	9 114	10 658
Other Creditors						11 721	13 376	10 137
Property Plant Equipment Gross Cost						3 068	3 068	3 068
Taxation Social Security Payable							4 711	3 665
Total Assets Less Current Liabilities	335	80	128	556	1 666			17 198	4 086	4 026	3 937	9 310	10 658
Trade Debtors Trade Receivables							12 100	5 725
Creditors Due Within One Year Total Current Liabilities	6 539	2 966
Tangible Fixed Assets Cost Or Valuation	1 010	1 010	1 010	3 068	3 068	3 068
Tangible Fixed Assets Depreciation	473	607	708	1 298	1 741	1 962
Tangible Fixed Assets Depreciation Charge For Period		134
Average Number Employees During Period												1	1
Capital Employed					1 667	703
Creditors Due Within One Year		2 966	7 540	5 813	15 130	13 849
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				2 058
Tangible Fixed Assets Depreciation Charged In Period			101	590	443	221

Company staff

Victoria P.

Role: Secretary

Appointed: 21 July 2007

Latest update: 11 April 2024

Joanna Y.

Role: Director

Appointed: 21 February 2006

Latest update: 11 April 2024

People with significant control

Joanna Y.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 December 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 December 2016

Affinity Occupational Psychologists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Joanna Y.

Marian W.

People with significant control

Joanna Y.

Accounts Documents

Company filings

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