Affinity Property Management Limited in Dundee, DD4 6NS

Description

Data updated on: 01-11-2023

This Affinity Property Management Limited company has been on the market for at least 12 years, having launched in 2012. Started with registration number SC437993, Affinity Property Management was set up as a Private Limited Company located in 15 Albert Street, Dundee DD4 6NS. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-25.

Since Friday 30th November 2012, this firm has only been supervised by an individual managing director: Amir E. who has been presiding over it for 12 years.

Amir E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	36 657	39 211	39 518

Balance Sheet
Cash Bank On Hand			10 377	8 388	49 618	7 619	17 479	12 638	10 481	14 714
Net Assets Liabilities			39 518	49 631	118 851	134 364
Property Plant Equipment			4 457	2 229	385	257	128
Cash Bank In Hand	3 942	7 590	10 377
Current Assets	3 942	7 590	10 377
Intangible Fixed Assets	196 506
Net Assets Liabilities Including Pension Asset Liability	36 657	39 211	39 518
Tangible Fixed Assets	196 506	201 573	199 344

Capital & Reserves
Called Up Share Capital	38 000	38 000	38 002
Profit Loss Account Reserve	-1 343	1 211	1 516
Shareholder Funds	36 657	39 211	39 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 458	6 686	9 044	9 172	2 301	2 429	2 429
Additions Other Than Through Business Combinations Investment Property Fair Value Model				139 559		289 000	365 200	1 759	228 450	399 978
Average Number Employees During Period				2	2	1	1	1	1	1
Bank Borrowings			57 936	49 127	37 509
Bank Borrowings Overdrafts			56 051	40 319	28 701
Creditors			56 051	40 319	28 701	403 447	598 248	509 351	676 213	670 267
Disposals Investment Property Fair Value Model					93 511		100 649	32 486		342 725
Fixed Assets	196 506	201 573	199 344	336 675	241 320	530 192	794 614	763 759	992 209	1 049 462
Increase From Depreciation Charge For Year Property Plant Equipment				2 228	2 358	128	129	128
Investment Property			194 887	334 446	240 935	529 935	794 486	763 759	992 209	1 049 462
Investment Property Fair Value Model			194 887	334 446	240 935	529 935	794 486	763 759	992 209	1 049 462
Net Current Assets Liabilities	-159 849	-104 158	-103 775	-246 725	-93 768	-395 828	-580 769	-496 713	-665 732	-655 553
Other Creditors			107 480	238 219	116 661	398 839	580 976	496 818	661 334	653 300
Other Taxation Social Security Payable			4 788	8 085	17 916	4 608	17 272	12 532	14 879	16 966
Property Plant Equipment Gross Cost			8 915	8 915	9 429	9 429	2 429	2 429	2 429
Total Additions Including From Business Combinations Property Plant Equipment					514
Total Assets Less Current Liabilities	36 657	97 415	95 569	89 950	147 552	134 364	213 845	267 046	326 477	393 909
Trade Creditors Trade Payables			-1	1	1			1		1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 000
Disposals Property Plant Equipment							7 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	38 000
Creditors Due After One Year	163 541	58 204	56 051
Creditors Due Within One Year	163 791	111 748	114 152
Intangible Fixed Assets Additions	196 506
Intangible Fixed Assets Cost Or Valuation	196 506
Non-instalment Debts Due After5 Years	250
Number Shares Allotted	3 800	38 000	2
Par Value Share	10	10	1
Provisions For Liabilities Charges	38 000
Secured Debts		59 822	57 936
Share Capital Allotted Called Up Paid	380 000	38 000	2
Tangible Fixed Assets Additions		7 296
Tangible Fixed Assets Cost Or Valuation	196 506	203 802	203 802
Tangible Fixed Assets Depreciation		2 229	4 458
Tangible Fixed Assets Depreciation Charged In Period		2 229	2 229

Company staff

Amir E.

Role: Director

Appointed: 30 November 2012

Latest update: 13 February 2024

People with significant control

Amir E.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Affinity Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir E.

People with significant control

Amir E.

Accounts Documents

Company filings

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