My Love Affair Limited in London, SE1 0UH

Description

Data updated on: 01-11-2023

This My Love Affair Limited business has been offering its services for at least thirteen years, having started in 2011. Started with registration number 07608885, My Love Affair was set up as a Private Limited Company with office in 5a Bear Lane, London SE1 0UH. 13 years from now the firm switched its registered name from Be My Guest Communication to My Love Affair Limited. This enterprise's declared SIC number is 73120, that means Media representation services. My Love Affair Ltd released its account information for the period that ended on 31st December 2022. The business most recent annual confirmation statement was released on 19th April 2023.

According to the latest data, the limited company has 1 managing director: Raphael A., who was appointed thirteen years ago.

Raphael A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
My Love Affair Limited 2011-11-08
Be My Guest Communication Limited 2011-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	806 233	391 726	376 782	1 091 212	1 542 009

Balance Sheet
Cash Bank On Hand					2 140 190	3 932 027	2 506 638	1 926 178	1 133 272	842 577	486 644	528 138
Current Assets	833 523	756 636	1 591 730	2 277 393	3 296 646	5 062 335	2 926 322	2 469 681	1 486 559	1 470 690	933 618	1 030 304
Debtors	630 751	477 644	764 299	1 447 506	1 156 456	1 130 308	419 684	543 503	353 287	628 113	446 974	502 166
Other Debtors					142 545	77 189	124 807	161 896	32 182	320 883	333 738	409 895
Property Plant Equipment					927	7 407	8 880	8 977	5 604	4 709	3 334	3 338
Cash Bank In Hand	229 993	278 992	827 431	829 887	2 140 190
Intangible Fixed Assets		20 153	15 127	10 101	14 603
Tangible Fixed Assets	1 712	1 205	1 970	1 384	927

Capital & Reserves
Called Up Share Capital	11 111	11 111	11 111	11 111	11 111
Profit Loss Account Reserve	179 898	-234 609	-249 553	464 877	915 674
Shareholder Funds	806 233	391 726	376 782	1 091 212	1 542 009

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 015	28 553	31 080	33 572
Accumulated Depreciation Impairment Property Plant Equipment					2 979	4 257	7 622	12 716	16 319	18 638	20 280	21 924
Additions Other Than Through Business Combinations Property Plant Equipment							4 838	5 191	230	1 424	267	1 648
Amounts Owed By Related Parties						98 980	139 229	157 040	194 732		559
Average Number Employees During Period						3			4	3	3	3
Corporation Tax Payable						198 569
Corporation Tax Recoverable							138 511	187 539	48 054
Creditors					1 973 379	3 025 040	594 439	517 721	779 776	1 560 868	1 223 732	1 412 815
Dividends Paid On Shares								4 012
Fixed Assets	204 924	224 570	220 309	214 697	218 742	271 192	291 099	288 704	78 257	77 362	118 972	63 800
Increase From Amortisation Charge For Year Intangible Assets						7 538	2 527	2 492
Increase From Depreciation Charge For Year Property Plant Equipment						1 278	3 365	5 095	3 603	2 319	1 642	1 644
Intangible Assets					14 603	9 031	6 504	4 012
Intangible Assets Gross Cost					35 618	37 584	37 584	37 584
Investments Fixed Assets	203 212	203 212	203 212	203 212	203 212	254 754	275 715	275 715	72 653	72 653	115 638	60 462
Investments In Group Undertakings Participating Interests									72 653	72 653	115 638	60 462
Net Current Assets Liabilities	601 309	167 156	156 473	876 515	1 323 267	2 037 295	2 331 883	1 951 960	706 783	-90 178	-290 114	-382 511
Number Shares Issued Fully Paid							11 111
Other Creditors					1 540 637	2 643 453	555 102	389 730	759 299	1 468 997	1 187 227	1 351 625
Other Disposals Decrease In Amortisation Impairment Intangible Assets									33 572
Other Disposals Intangible Assets									37 584
Other Taxation Social Security Payable					272 501	212 211	21 236	21 658	20 477	17 525	21 923	17 751
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					3 906	11 664	16 502	21 693	21 923	23 347	23 614	25 262
Total Assets Less Current Liabilities	806 233	391 726	376 782	1 091 212	1 542 009	2 308 487	2 622 982	2 240 664	785 040	-12 816	-171 142	-318 711
Trade Creditors Trade Payables					113 294	169 376	18 101	106 333		74 346	14 582	43 439
Trade Debtors Trade Receivables					777 002	38 699	17 137	37 028	78 319	307 230	112 677	92 271
Amounts Owed By Group Undertakings						98 980
Amounts Owed To Group Undertakings					46 947
Creditors Due Within One Year	232 214	555 249	1 435 257	1 400 878	1 973 379
Intangible Fixed Assets Additions		25 124			10 494
Intangible Fixed Assets Aggregate Amortisation Impairment		4 971	9 997	15 023	21 015
Intangible Fixed Assets Amortisation Charged In Period		4 971	5 026	5 026	5 992
Intangible Fixed Assets Cost Or Valuation		25 124	25 124	25 124	35 618
Investments In Group Undertakings					7 211	79 863
Investments In Joint Ventures					174 891	174 891
Number Shares Allotted	11 111	11 111	11 111	11 111	11 111
Other Investments Other Than Loans					21 110	-21 110
Share Capital Allotted Called Up Paid	11 111	11 111	11 111	11 111	11 111
Share Premium Account	615 224	615 224	615 224	615 224	615 224
Tangible Fixed Assets Additions	2 302		1 604
Tangible Fixed Assets Cost Or Valuation	2 302	2 302	3 906	3 906
Tangible Fixed Assets Depreciation	590	1 097	1 936	2 522	2 979
Tangible Fixed Assets Depreciation Charged In Period	590	507	839	586	457
Total Additions Including From Business Combinations Intangible Assets						1 966
Total Additions Including From Business Combinations Property Plant Equipment						7 758

Company staff

Raphael A.

Role: Director

Appointed: 19 April 2011

Latest update: 1 February 2024

People with significant control

Raphael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 November 2013

My Love Affair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raphael A.

People with significant control

Raphael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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