Afiniti Limited in Aberdeen, AB15 4YL

Description

Data updated on: 10-01-2021

Afiniti came into being in 1999 as a company enlisted under no SC202137, located at AB15 4YL Aberdeen at 13 Queen's Road. This company's last known status was dissolved. Afiniti had been operating in this business for at least 21 years. The firm has a history in business name change. In the past, this firm had four other names. Until 2003 this firm was run under the name of E-2be and up to that point the company name was E-2be.

The business had 1 director: Alan C. who was leading it for 20 years.

Alan C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Afiniti Limited 2003-03-03
E-2be Limited 2000-10-12
E-2be.com Limited 2000-01-24
E-learning Management Limited 1999-12-23
Ledge 504 Limited 1999-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	954 916	820 066

Balance Sheet
Cash Bank In Hand	855 735	711 884
Cash Bank On Hand			226 833	778 447	255 493	586 253	27 605
Current Assets	1 346 299	1 371 152	673 880	1 175 600	1 057 927	905 706	28 505
Debtors	490 564	659 268	447 047	397 153	802 434	319 453	900
Net Assets Liabilities Including Pension Asset Liability	954 916	820 066
Other Debtors			180 119	218 004	328 805	106 812	900
Property Plant Equipment			25 324	7 761	10 249
Tangible Fixed Assets	54 233	29 829

Capital & Reserves
Called Up Share Capital	1 055	1 055
Profit Loss Account Reserve	674 698	539 848
Shareholder Funds	954 916	820 066

Other Financial Data
Audit Fees Expenses	5 370
Accumulated Depreciation Impairment Property Plant Equipment			253 138	280 868	288 658	301 531
Administrative Expenses	1 307 809
Amounts Written Off Back Investments	3 500
Average Number Employees During Period				15	8	7	3
Capital Redemption Reserve	790	790
Commitments Under Non-cancellable Operating Leases Land Buildings	88 216	121 518
Corporation Tax Due Within One Year	123 384	31 300
Cost Sales	1 895 014
Creditors			216 128	481 423	468 191	168 821	11 530
Creditors Due Within One Year	445 475	580 915
Debtors Due Within One Year	490 564	659 268
Deferred Tax Current Asset		2 813
Deferred Tax Liability	141
Depreciation Tangible Fixed Assets Expense	35 454	36 488
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-2 954
Foreign Exchange Gain Loss Recognised In Profit Loss	-499
Gross Profit Loss	1 802 833
Increase From Depreciation Charge For Year Property Plant Equipment				27 730		12 873
Land Buildings Operating Leases Expiring Between Two Five Years	5 674	36 119
Land Buildings Operating Leases Expiring Within One Year	82 542	85 399
Net Current Assets Liabilities	900 824	790 237	457 752	694 177	589 736	736 885	16 975
Net Increase Decrease In Shareholders Funds	327 476
Net Payments For Reacquisition Or Redemption Shares	40 000
Operating Profit Loss	495 024
Other Creditors			100 193	334 819	127 239	92 935
Other Creditors Due Within One Year	140 121	353 848
Other Interest Receivable Similar Income	3 258
Other Taxation Social Security Payable			45 947	68 965	56 955	75 270	11 530
Other Taxation Social Security Within One Year	138 410	133 276
Pension Costs	110 448
Profit Loss For Period	367 476
Profit Loss On Ordinary Activities Before Tax	494 782
Property Plant Equipment Gross Cost			278 462	288 629	298 907	301 531
Provisions For Liabilities Charges	141	-2 813
Share Premium Account	278 373	278 373
Social Security Costs	171 843
Staff Costs	1 628 879
Tangible Fixed Assets Additions		3 482
Tangible Fixed Assets Cost Or Valuation	289 290	301 374
Tangible Fixed Assets Depreciation	235 057	271 545
Tangible Fixed Assets Depreciation Charged In Period		5 354
Tax On Profit Or Loss On Ordinary Activities	127 306
Total Additions Including From Business Combinations Property Plant Equipment				10 167		2 624
Total Assets Less Current Liabilities	955 057	820 066	483 076	701 938	599 985	736 885	16 975
Total Reserves	953 861	819 011
Trade Creditors Trade Payables			69 988	77 639	283 997	616
Trade Creditors Within One Year	43 560	62 491
Trade Debtors Trade Receivables			266 928	179 149	473 629	212 641
Turnover Gross Operating Revenue	3 697 847
U K Current Corporation Tax	123 383
U K Deferred Tax	3 923
Wages Salaries	1 346 588
Director Remuneration	118 233	107 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment							301 531
Disposals Property Plant Equipment							301 531

Company staff