Affirm Hold Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

Affirm Hold Limited with reg. no. 05934980 has been a part of the business world for 18 years. The Private Limited Company is located at 147a High Street, in Waltham Cross and its area code is EN8 7AP. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Affirm Hold Ltd reported its account information for the financial period up to 2023-01-31. The firm's most recent confirmation statement was filed on 2023-09-07.

Adam F. is this specific enterprise's only director, who was assigned this position 18 years ago.

Adam F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-01-31	2014-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	392 153	403 216

Balance Sheet
Cash Bank On Hand			510	443	153 786	530 010	39 881	63 149	95 364
Current Assets	737	6 372	18 680	286 342	364 177	1 963 130	1 418 892	1 394 559	1 322 153
Debtors		5 672	18 170	285 899	210 391	1 433 120	1 379 011	1 331 410	197 929
Other Debtors				4 000	125 140	167 459	24 323	135 745	197 744
Property Plant Equipment				19 166	18 633	14 877	63 485	52 790
Cash Bank In Hand	737	700
Net Assets Liabilities Including Pension Asset Liability	392 153	403 216

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	392 152	403 215
Shareholder Funds	392 153	403 216

Other Financial Data
Amount Specific Advance Or Credit Directors			40 093	78 877	38 534	57 884	24 122	20 388	63 693
Amount Specific Advance Or Credit Made In Period Directors				38 784		434 590	37 000	46 236	138 004
Amount Specific Advance Or Credit Repaid In Period Directors					40 343	531 008	70 762	49 970	94 699
Accumulated Depreciation Impairment Property Plant Equipment				834	7 046	12 006	18 488	29 183	17 090
Additions Other Than Through Business Combinations Investment Property Fair Value Model					2 151 208
Amounts Owed By Group Undertakings			18 170	281 899	76 251
Average Number Employees During Period								1	1
Creditors			152 656	430 385	455 360	32 368	20 632	4 672	27 746
Fixed Assets	550 000	550 000	550 000	569 166	2 169 841	14 877	628 453	705 927	641 136
Increase From Depreciation Charge For Year Property Plant Equipment				834	6 212	4 960	6 482	10 695	8 987
Investment Property					2 151 208
Investment Property Fair Value Model					2 151 208
Investments Fixed Assets	550 000	550 000	550 000	550 000			564 968	653 137	596 579
Investments In Group Undertakings			550 000	550 000	-550 000
Net Current Assets Liabilities	-157 847	-146 784	-133 976	-144 043	-91 183	1 930 762	1 398 260	1 389 887	1 294 407
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			152 656	430 385	439 303	20 509	20 632	3 239	18 359
Other Investments Other Than Loans							564 968	653 137	596 579
Other Taxation Social Security Payable					16 057	11 859		1 433	9 387
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				20 000	25 679	26 883	81 973	27 483	82 727
Total Additions Including From Business Combinations Property Plant Equipment				20 000	5 679	1 204	55 090		754
Total Assets Less Current Liabilities	392 153	403 216	416 024	425 123	2 078 658	1 945 639	2 026 713	2 095 814	1 935 543
Trade Debtors Trade Receivables					9 000			120	185
Disposals Investment Property Fair Value Model						2 151 208
Creditors Due Within One Year	158 584	153 156
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Adam F.

Role: Director

Appointed: 14 September 2006

Latest update: 6 December 2023

People with significant control

Adam F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Affirm Hold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Carol S.

People with significant control

Adam F.

Accounts Documents

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