Talbot Scott Affinity Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

Talbot Scott Affinity started its business in 2006 as a Private Limited Company registered with number: 06018951. This firm has operated for eighteen years and it's currently active. The firm's office is registered in Kingston Upon Thames at 5 - 9 Eden Street. Anyone can also locate this business using its zip code, KT1 1BQ. This firm's registered with SIC code 68310, that means Real estate agencies. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-05.

In order to be able to match the demands of its customer base, the business is consistently overseen by a number of two directors who are Christopher I. and Simon T.. Their outstanding services have been of critical importance to this business since January 2013.

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	-445 533	-467 029	-476 428	-442 033	-338 151	-285 299

Balance Sheet
Cash Bank In Hand				5 356	5 328	8 283
Cash Bank On Hand						8 283	24 128	748	7 681	4 127	10	4 126	38 924
Current Assets	233	233	233	12 634	12 606	21 432	37 277	13 897	20 830	17 276	5 881	9 997	62 295
Debtors	233	233	233	7 278	7 278	13 149	13 149	13 149	13 149	13 149	5 871	5 871	23 371
Net Assets Liabilities										-184 812	-127 619	-122 774	-57 708
Other Debtors						6 104	6 104	6 104	6 104	6 104	5 871	5 871	5 871
Property Plant Equipment						254	191
Tangible Fixed Assets	1 072	803	602	452	339	254
Net Assets Liabilities Including Pension Asset Liability	-445 533	-467 029

Capital & Reserves
Called Up Share Capital	233	233	233	233	233	233
Profit Loss Account Reserve	-445 766	-467 262	-476 661	-442 266	-338 384	-285 532
Shareholder Funds	-445 533	-467 029	-476 428	-442 033	-338 151	-285 299

Other Financial Data
Accrued Liabilities						1 800	1 800	1 800	1 800	1 800	3 600	5 400	4 500
Accrued Liabilities Deferred Income							2 500
Accumulated Depreciation Impairment Property Plant Equipment						2 289	2 352	2 543	2 543	2 543	2 543	2 543
Amounts Owed By Group Undertakings													17 500
Amounts Owed To Group Undertakings						268 880	260 939	213 439	188 939	188 939	109 592	109 605	101 571
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts											20 000	17 457	13 624
Creditors						306 985	301 544	238 468	213 969	202 088	20 000	17 457	106 379
Creditors Due Within One Year		468 065	477 263	455 119	351 096	306 985
Increase From Depreciation Charge For Year Property Plant Equipment							63	191
Net Current Assets Liabilities	-446 605	-467 832	-477 030	-442 485	-338 490	-285 553	-264 267	-224 571	-193 139	-184 812	-107 619	-105 317	-44 084
Number Shares Allotted			113	113	113	113
Other Creditors						11 115	11 116	11 040	11 041	11 041		1
Par Value Share			1	1	1	1
Profit Loss												4 845	65 066
Property Plant Equipment Gross Cost						2 543	2 543	2 543	2 543	2 543	2 543	2 543
Tangible Fixed Assets Cost Or Valuation	2 543	2 543	2 543	2 543	2 543
Tangible Fixed Assets Depreciation	1 471	1 740	1 941	2 091	2 204	2 289
Tangible Fixed Assets Depreciation Charged In Period			201	150	113	85
Total Assets Less Current Liabilities	-445 533	-467 029	-476 428	-442 033	-338 151	-285 299	-264 076	-224 571	-193 139	-184 812	-107 619	-105 317	-44 084
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						7 045	7 045	7 045	7 045	7 045
Value Shares Allotted		113	113	113	113	113
Creditors Due Within One Year Total Current Liabilities	446 838	468 065
Fixed Assets	1 072	803
Tangible Fixed Assets Depreciation Charge For Period		269