Affinity Resource Group Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Affinity Resource Group came into being in 2015 as a company enlisted under no 09885750, located at EN6 1BW Potters Bar at Suite 2C, Brosnan House. This firm has been in business for 9 years and its current status is active. The company's SIC and NACE codes are 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. Affinity Resource Group Ltd reported its account information for the period that ended on Wednesday 30th November 2022. Its most recent annual confirmation statement was filed on Saturday 18th February 2023.

In order to satisfy the customer base, this particular limited company is consistently supervised by a unit of three directors who are David H., Alexander P. and Dominic T.. Their support has been of critical importance to the limited company since February 1, 2022.

Dominic T. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	765	3 436	3 368	3 376	4 929	4 218
Current Assets	100	1 507	3 436	3 902	3 856	4 929	7 354
Debtors		742		534	480		3 136
Net Assets Liabilities		-4 738	-8 869	-9 957	-6 026
Property Plant Equipment		3 103	1 575	525		500	251
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		500	701	701	700	700	701
Accumulated Depreciation Impairment Property Plant Equipment		1 552	3 155	4 205	4 730	4 979	5 228
Average Number Employees During Period			1	1	2	2	3
Creditors		9 348	6 500	6 500	9 882	9 124	5 454
Increase From Depreciation Charge For Year Property Plant Equipment		1 552	1 603	1 050	525	249	249
Net Current Assets Liabilities	100	-7 841	-3 944	-3 982	-6 026	-4 195	1 900
Number Shares Issued Fully Paid		100	100	100	100	100	200
Other Remaining Borrowings			189	189
Par Value Share	1	1	1	1	1	1	1
Profit Loss			-4 131	-1 088			3 256
Property Plant Equipment Gross Cost		4 655	4 730	4 730	4 730	5 479
Recoverable Value-added Tax		742
Total Additions Including From Business Combinations Property Plant Equipment		4 655	75			749
Total Assets Less Current Liabilities	100	-4 738	-2 369	-3 457	-6 026	-3 695	2 151
Trade Debtors Trade Receivables				534	480		3 136
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

David H.

Role: Director

Appointed: 01 February 2022

Latest update: 20 February 2024

Alexander P.

Role: Director

Appointed: 29 September 2020

Latest update: 20 February 2024

Dominic T.

Role: Director

Appointed: 24 November 2015

Latest update: 20 February 2024

People with significant control

Dominic T.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Affinity Resource Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Alexander P.

Dominic T.

People with significant control

Dominic T.

Accounts Documents

Company filings

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