Affina Organisation Development Limited in Leeds, LS1 2RP

Description

Data updated on: 01-11-2023

The date this firm was founded is 22nd January 2003. Started under company registration number 04644495, this firm operates as a Private Limited Company. You can contact the headquarters of this company during business times under the following address: West Gate 6 Grace Street, LS1 2RP Leeds. The company now known as Affina Organisation Development Limited was known as Aston Organisation Development up till 19th March 2018 at which point the name got changed. The enterprise's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Affina Organisation Development Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. The latest confirmation statement was released on Sunday 22nd January 2023.

In order to be able to match the demands of its clientele, the firm is continually overseen by a body of three directors who are Naser T., Penelope F. and Susan S.. Their joint efforts have been of utmost importance to the following firm since November 2022. What is more, the managing director's efforts are constantly assisted with by a secretary - Susan S., who was selected by the following firm seven years ago.

Previous company's names
Affina Organisation Development Limited 2018-03-19
Aston Organisation Development Limited 2003-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2021-03-31	2022-03-31
Currency
Net Worth	64 926	77 560

Balance Sheet
Cash Bank On Hand		133 934	113 450	949 724	828 102
Current Assets	162 106	201 960	169 071	1 075 506	1 332 773
Debtors	49 361	68 026	55 621	125 782	504 671
Net Assets Liabilities				10 404	10 000
Other Debtors		13 322	15 168	5 606	3 235
Property Plant Equipment		7 238	4 413
Cash Bank In Hand	112 745	133 934
Tangible Fixed Assets	5 619	7 238

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	64 806	77 440
Shareholder Funds	64 926	77 560

Other Financial Data
Accrued Liabilities Deferred Income				815 807	762 114
Accumulated Depreciation Impairment Property Plant Equipment		10 650	12 127
Additions Other Than Through Business Combinations Property Plant Equipment			465
Average Number Employees During Period				5	5
Corporation Tax Payable		28 263	14 517
Creditors		131 638	51 861	1 065 102	1 027 759
Current Tax For Period		28 263	14 517
Dividends Paid		101 500	10 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			176
Increase From Depreciation Charge For Year Property Plant Equipment			2 935
Net Current Assets Liabilities	59 307	70 322	117 210	10 404	305 014
Other Creditors		131 638	51 861	117 031	67 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 458
Other Disposals Property Plant Equipment			1 814
Other Taxation Social Security Payable		7 269	7 432
Profit Loss		114 134	54 063
Property Plant Equipment Gross Cost		17 889	16 540
Taxation Social Security Payable				77 548	137 277
Total Assets Less Current Liabilities	64 926	77 560	121 623	10 404	305 014
Total Current Tax Expense Credit		28 263	14 693
Trade Creditors Trade Payables		19 703	27 909	54 716	60 509
Trade Debtors Trade Receivables		54 704	40 453	120 176	501 436
Creditors Due Within One Year	102 799	131 638
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10