Affinnity Limited in Bishop's Stortford, CM23 2ND

Description

Data updated on: 01-11-2023

The company is based in Bishop's Stortford with reg. no. 07556287. This firm was registered in the year 2011. The main office of the company is situated at The Old Monastery Windhill. The zip code for this address is CM23 2ND. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-08.

Within the following business, the full scope of director's duties have so far been carried out by Sinead F. who was arranged to perform management duties in 2011 in March.

Sinead F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	199 719	99 739	188 493	205 475	218 814	183 357	195 259
Current Assets	243 299	132 829	214 750	241 677	248 633	193 538	213 497
Debtors	43 580	33 090	26 257	36 202	29 819	10 181	18 238
Net Assets Liabilities	74 680	86 752	185 382	205 711	204 185	172 712	180 956
Other Debtors						600	600
Property Plant Equipment	2 638	3 420	3 357	3 601	3 338	3 651

Other Financial Data
Accrued Liabilities						2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment	1 749	2 240	3 400	4 010	4 591	5 195	5 810
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable						10 787	18 307
Creditors	170 729	48 813	32 087	38 883	47 152	23 564	35 491
Increase From Depreciation Charge For Year Property Plant Equipment		491		610	581	604	615
Net Current Assets Liabilities	72 570	84 016	182 663	202 794	201 481	169 974	178 006
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost	4 387	5 660	6 757	7 611	7 929	8 846	9 744
Provisions For Liabilities Balance Sheet Subtotal	528	684	638	684	634	913	984
Total Additions Including From Business Combinations Property Plant Equipment		1 273		854	318	917	898
Total Assets Less Current Liabilities	75 208	87 436	186 020	206 395	204 819	173 625	181 940
Trade Creditors Trade Payables						762	725
Trade Debtors Trade Receivables						9 581	17 638

Company staff

Sinead F.

Role: Director

Appointed: 08 March 2011

Latest update: 20 January 2024

People with significant control

Sinead F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

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 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

Affinnity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead F.

People with significant control

Sinead F.

Accounts Documents

Company filings

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