New Affinity Limited in Cambridge, CB5 8JE

Description

Data updated on: 01-11-2023

New Affinity is a company located at CB5 8JE Cambridge at Flat 7. This enterprise has been operating since 2007 and is established under reg. no. 06148972. This enterprise has existed on the British market for seventeen years now and its last known status is active. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 31st March 2023 is the last time account status updates were filed.

This company has a solitary director now overseeing this firm, specifically Simon S. who has been doing the director's assignments since March 9, 2007.

Simon S. is the individual with significant control over this firm, owns over 3/4 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	763	10 201	2 007	4 014	4 934	-538

Balance Sheet
Cash Bank On Hand						10 208	16 046	4 639	7 330	565	7 746	5 661	14 311
Current Assets	7 960	19 974	13 340	15 157	21 107	10 208	26 004	14 252	27 699	20 803	20 694	20 793	30 995
Debtors	4 020	19 192	10 112	6 002	8 511		9 958	9 613	20 369	20 238	12 948	15 132	16 684
Net Assets Liabilities						-538	10 503	2 153	7 651	7 160	10 658	5 815	10 609
Other Debtors								9 613	9 439	8 512	8 506	6 774	5 152
Property Plant Equipment						1 946	1 873	1 001	1 579	859	316	578	429
Cash Bank In Hand	3 940	782	3 228	9 155	12 596	10 208
Net Assets Liabilities Including Pension Asset Liability					4 934	-538
Tangible Fixed Assets	3 226	2 893	1 921	1 281	854	1 946

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	762	10 200	2 006	4 013	4 933	-539
Shareholder Funds	763	10 201	2 007	4 014	4 934	-538

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accrued Liabilities							1 638	1 003	1 234	1 254	1 791	1 651	1 434
Accumulated Depreciation Impairment Property Plant Equipment						6 684	7 949	8 951	5 599	6 319	6 862	7 142	7 291
Additions Other Than Through Business Combinations Property Plant Equipment							1 192	130	1 496			542
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						12 303	17 374	13 100	21 627	14 502	10 352	15 556	20 815
Increase From Depreciation Charge For Year Property Plant Equipment							1 265	1 002	918	720	543	280	149
Loans From Directors						211	12
Net Current Assets Liabilities	-2 463	7 308	86	2 733	4 080	-2 095	8 630	1 152	6 072	6 301	10 342	5 237	10 180
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 270
Other Disposals Property Plant Equipment									4 270
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 630	9 822	9 952	7 178	7 178	7 178	7 720	7 720
Taxation Including Deferred Taxation Balance Sheet Subtotal						389
Taxation Social Security Payable						11 012	14 751	11 755	20 005	13 170	8 561	13 905	19 381
Total Assets Less Current Liabilities	763	10 201	2 007	4 014	4 934	-149	10 503
Trade Creditors Trade Payables						1 080	973	342	388	78
Trade Debtors Trade Receivables							9 958		10 930	11 726	4 442	8 358	11 532
Advances Credits Directors									9 438	8 512	7 480	6 774	5 152
Advances Credits Repaid In Period Directors										926	1 032	706	1 622
Amount Specific Advance Or Credit Directors									9 438	8 512	7 480	6 774	5 152
Amount Specific Advance Or Credit Repaid In Period Directors										926	1 032	706	1 622
Creditors Due Within One Year	10 423	12 666	13 254	12 424	17 027	12 303
Provisions For Liabilities Charges						389
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 750
Tangible Fixed Assets Cost Or Valuation					6 880	8 630
Tangible Fixed Assets Depreciation					6 026	6 684
Tangible Fixed Assets Depreciation Charged In Period						658

Company staff

Simon S.

Role: Director

Appointed: 09 March 2007

Latest update: 11 February 2024

People with significant control

Simon S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015

New Affinity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Hfm Tax And Business Services Limited

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

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