Pink Affinity Limited in Marlow, SL7 1NT

Description

Data updated on: 01-11-2023

Pink Affinity started conducting its business in the year 2002 as a Private Limited Company under the ID 04430398. This particular business has been operating for 22 years and it's currently active. The company's office is located in Marlow at The Clock House. You can also locate the company by its postal code : SL7 1NT. Founded as Pink Accounting Resources, the company used the business name up till 2020-04-21, when it was replaced by Pink Affinity Limited. This business's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Pink Affinity Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-11.

On February 16, 2016, the enterprise was seeking a Qualified BookKeeper and Payroll Administrator - Marlow Bucks to fill a post in Marlow. They offered a job with wage from £25000.00 to £30000.00 per year.

When it comes to this specific firm's executives list, since 2022-06-01 there have been four directors to name just a few: Timothy J., Dharmeshkumar A. and Mukund A..

Previous company's names
Pink Affinity Limited 2020-04-21
Pink Accounting Resources Limited 2002-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 656	134 237	157 015	140 882	111 270	132 815

Balance Sheet
Cash Bank On Hand							21 833	108 887	121 177	90 419	163 196	57 115
Current Assets	202 419	298 948	289 022	290 758	203 397	334 180	274 028	339 420	330 260	371 785	463 566	329 109
Debtors	196 757	206 227	252 331	264 382	176 967	264 883	252 195	230 533	173 716	281 366	300 370	271 994
Net Assets Liabilities							97 853	130 701	162 019	94 225	48 271	-43 187
Other Debtors							61 593	50 503	68 916	77 549	70 540	143 342
Property Plant Equipment							13 328	7 146	6 074	3 505	2 556	3 239
Total Inventories									15 653
Cash Bank In Hand	5 662	92 721	36 691	26 376	26 430	69 297
Net Assets Liabilities Including Pension Asset Liability	60 656	134 237	157 015	140 882	111 270	132 815
Tangible Fixed Assets	16 579	15 089	22 151	29 744	23 213	20 541

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	112
Profit Loss Account Reserve	60 554	134 135	156 913	140 780	111 168	132 703
Shareholder Funds	60 656	134 237	157 015	140 882	111 270	132 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							87 497	74 491	75 563	48 685	49 634	53 810
Applicable Tax Rate										19
Average Number Employees During Period							24	19	19	20	18	13
Bank Borrowings Overdrafts										50 000	250 000	229 671
Comprehensive Income Expense							197 038	251 941	141 818	16 206
Corporation Tax Payable							50 481	60 811	33 720	38 124	9 353
Creditors							189 503	215 006	172 772	230 772	167 640	145 474
Current Tax For Period									33 720	4 104
Decrease Increase In Estimate Recoverable Deferred Tax Asset									301	265
Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 635
Disposals Property Plant Equipment								48 635
Dividends Paid							232 000	219 093	110 500	84 000
Fixed Assets	16 579	15 089	22 151	29 744	23 213	20 541	13 328	7 146	6 074	3 505	2 556	3 239
Income Expense Recognised Directly In Equity							-232 000	-219 093	-110 500	-84 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 182	1 072	1 584	949	4 176
Net Current Assets Liabilities	76 902	145 141	172 653	156 438	90 257	191 132	84 525	124 415	138 728	141 013	295 926	183 635
Other Creditors							22 114	49 215	40 764	44 712	40 952	21 065
Other Taxation Social Security Payable							73 751	73 411	63 947	106 415	87 298	52 580
Profit Loss							197 038	251 941	141 818	16 206
Profit Loss On Ordinary Activities Before Tax									175 237	20 045
Property Plant Equipment Gross Cost							100 825	52 190	81 637	52 190	52 190	57 049
Provisions For Liabilities Balance Sheet Subtotal								859	558	293	211	390
Tax Expense Credit Applicable Tax Rate									33 295	3 809
Tax Increase Decrease From Effect Capital Allowances Depreciation									301	227
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									124	68
Tax Tax Credit On Profit Or Loss On Ordinary Activities									33 419	3 839
Total Additions Including From Business Combinations Property Plant Equipment												4 859
Total Assets Less Current Liabilities	93 481	160 230	194 804	186 182	113 470	211 673	97 853	131 560	162 577	144 518	298 482	186 874
Trade Creditors Trade Payables							43 157	31 569	34 341	41 521	30 037	71 829
Trade Debtors Trade Receivables							190 602	180 030	140 168	203 817	229 830	128 652
Advances Credits Directors											6	49 917
Advances Credits Made In Period Directors											6
Accruals Deferred Income	32 825	25 993	37 789	45 300	2 200	78 858
Creditors Due Within One Year Total Current Liabilities	138 377	166 129
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	12 860	12 322
Tangible Fixed Assets Additions		3 841	14 906	20 142	6 334	7 376
Tangible Fixed Assets Cost Or Valuation	48 226	52 067	66 973	87 115	93 449	100 825
Tangible Fixed Assets Depreciation	31 647	36 978	44 822	57 371	70 236	80 284
Tangible Fixed Assets Depreciation Charge For Period		5 331
Creditors Due Within One Year		166 129	131 651	150 827	129 406	162 501
Number Shares Allotted			2	2	2	10
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 322	15 282	16 507	16 266	19 453
Share Capital Allotted Called Up Paid		2	2	2	2	10
Tangible Fixed Assets Depreciation Charged In Period			7 844	12 549	12 865	10 048
Amount Specific Advance Or Credit Directors		2 930	26 360	5 000

Role: Corporate Nominee Director

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, NW11 7TJ

Latest update: 8 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, NW11 7TJ

Latest update: 8 April 2024

Susan M.

Role: Secretary

Appointed: 02 May 2002

Resigned: 31 May 2022

Latest update: 8 April 2024

Susan M.

Role: Director

Appointed: 02 May 2002

Resigned: 31 May 2022

Latest update: 8 April 2024

People with significant control

The companies that control this firm are as follows: Affinity Accountants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wembley at Hallmark Trading Center, Fourth Way, HA9 0LB, Middlesex and was registered as a PSC under the registration number 07178529.

Affinity Accountants Limited

Address: 11/12 Hallmark Trading Center, Fourth Way, Wembley, Middlesex, HA9 0LB, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07178529

Notified on 1 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan M.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Stephen M.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 February 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 October 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/07/2022

Qualified BookKeeper and Payroll Administrator - Marlow Bucks in Marlow, posted on Tuesday 16th February 2016
Region / City	Marlow
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 30th March 2016

Qualified BookKeeper and Payroll Administrator - Marlow Bucks in Marlow, posted on Tuesday 16th February 2016

Region / City

Marlow

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 30th March 2016

Pink Affinity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Dharmeshkumar A.

Mukund A.

Peter E.

Kevin L.

Gareth B.

Paul B.

Stephen M.

Stephen L.

Company Directors Limited

Temple Secretaries Limited

Susan M.

Susan M.

People with significant control

Affinity Accountants Limited

Susan M.

Stephen M.

Accounts Documents

Jobs and Vacancies at Pink Affinity Ltd

Company filings

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