Affluent Futures Limited in Camberley, GU16 6BA

Description

Data updated on: 01-11-2023

Affluent Futures Limited is located at Camberley at 71 Hazel Road. Anyone can search for the company using the postal code - GU16 6BA. The firm has been in the field on the UK market for 17 years. This business is registered under the number 06308599 and its official status is active. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were filed.

In order to meet the requirements of their clientele, this particular limited company is continually taken care of by a group of two directors who are Ian R. and Jana R.. Their joint efforts have been of great use to this limited company since 2007.

Executives who control the firm include: Ian R. owns 1/2 or less of company shares. Jana R. owns 1/2 or less of company shares. Ian R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 772	-11 375	22 229	15 659	1 278	7 054

Balance Sheet
Cash Bank On Hand						6 891	5 109	27 261	107 284	14 086	3 691	2 753	625
Current Assets	9 983	2 277	57 435	28 868	2 747	8 310	6 023	27 261	109 765	22 104	14 191	8 962	6 827
Debtors	8 325	782	27 360	204	1 234	1 419	914		2 481	8 018	10 500	6 209	6 202
Net Assets Liabilities						7 054	5 155	25 554	76 734	20 722	12 916	27	2 373
Other Debtors						348	498		1 453	3 968	6 450	424	404
Property Plant Equipment						554	416	312	234	176	132	99
Cash Bank In Hand	1 658	1 495	30 075	28 664	1 513	6 891
Net Assets Liabilities Including Pension Asset Liability	-15 772	-11 375	22 229	15 659
Tangible Fixed Assets	1 641	1 231	1 313	985	739	554

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 774	-11 377	22 227	15 657	1 276	7 052
Shareholder Funds	-15 772	-11 375	22 229	15 659	1 278	7 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 785	3 923	4 027	4 105	4 163	4 207	4 240
Administrative Expenses									27 074	22 533
Amounts Owed By Related Parties												5 785	5 798
Amounts Owed To Group Undertakings												2 733
Average Number Employees During Period								2	2	2	2	2	2
Balances Amounts Owed To Related Parties												2 733
Corporation Tax Payable						416			13 556
Corporation Tax Recoverable						1 071	416			4 050	4 050
Creditors						1 761	1 264	2 017	33 262	1 605	1 456	9 083	4 556
Fixed Assets			1 313	1 035	789	605	467	363	284	276	234	201	102
Increase From Depreciation Charge For Year Property Plant Equipment							138	104	78	58	44	33
Investments Fixed Assets				50	50	51	51	51	50	100	102	102	102
Net Current Assets Liabilities	-17 118	-12 398	21 147	14 796	637	6 549	4 759	25 244	76 503	20 499	12 735	-121	2 271
Number Shares Issued Fully Paid							2	2
Operating Profit Loss									67 726	-21 311
Other Creditors						1 306	1 200	1 275	2 820	1 569	1 433	6 327	4 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 240
Other Disposals Property Plant Equipment													4 339
Other Interest Receivable Similar Income Finance Income									25 010	9
Other Investments Other Than Loans									50	100	102	102	102
Other Taxation Social Security Payable								601	16 867
Par Value Share		1	1		1	1	1	1
Profit Loss									79 180	-13 512
Profit Loss On Ordinary Activities Before Tax									92 736	-21 302
Property Plant Equipment Gross Cost						4 339	4 339	4 339	4 339	4 339	4 339	4 339
Provisions For Liabilities Balance Sheet Subtotal						100	71	53	53	53	53	53
Tax Tax Credit On Profit Or Loss On Ordinary Activities									13 556	-7 790
Total Assets Less Current Liabilities	-15 477	-11 167	22 460	15 831	1 426	7 154	5 226	25 607	76 787	20 775	12 969	80	2 373
Trade Creditors Trade Payables						39	64	141	19	36	23	23	74
Trade Debtors Trade Receivables									1 028
Turnover Revenue									94 800	1 222
Creditors Due Within One Year	27 101	14 675	36 288	14 072	2 110	1 761
Number Shares Allotted		2	2		2	2
Provisions For Liabilities Charges	295	208	231	172	148	100
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			520
Tangible Fixed Assets Cost Or Valuation	3 819	3 819	4 339	4 339	4 339	4 339
Tangible Fixed Assets Depreciation	2 178	2 588	3 026	3 354	3 600	3 785
Tangible Fixed Assets Depreciation Charged In Period		410	438	328	246	185
Percentage Subsidiary Held					50	50

Company staff

Ian R.

Role: Director

Appointed: 10 July 2007

Latest update: 2 February 2024

Jana R.

Role: Director

Appointed: 10 July 2007

Latest update: 2 February 2024

People with significant control

Ian R.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Jana R.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Ian R.

Notified on 10 July 2018

Nature of control:

1/2 or less of shares

Jana R.

Notified on 10 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Affluent Futures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Jana R.

Jana R.

People with significant control

Ian R.

Jana R.

Ian R.

Jana R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Affluent Futures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Jana R.

Jana R.

People with significant control

Ian R.

Jana R.

Ian R.

Jana R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013