Founded in 2015, Affinity Altitude, classified under reg no. 09822487 is an active company. Currently registered at 122 Feering Hill CO5 9PY, Colchester the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on October 31, 2022.
The company has one director. Charles D., appointed on 13 October 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Tamas H., Raymond M. and others listed below. There were no ex secretaries.
| Office Address | 122 Feering Hill |
| Office Address2 | Feering |
| Town | Colchester |
| Post code | CO5 9PY |
| Country of origin | United Kingdom |
| Registration Number | 09822487 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Manufacture of sports goods |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 13 October 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Charles D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Raymond M. This PSC owns 25-50% shares.
Charles D.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% shares |
Raymond M.
| Notified on | 10 October 2016 |
| Ceased on | 12 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-09-30 |
| Net Worth | 150 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 150 | 872 | 26 938 | 2 572 | 28 217 | 524 | 4 720 | 323 |
| Current Assets | 150 | 1 122 | 30 291 | 13 767 | 36 412 | 6 841 | 11 037 | 323 |
| Debtors | 2 195 | 2 195 | 317 | 317 | ||||
| Net Assets Liabilities | 150 | -25 719 | -13 166 | -21 985 | -16 950 | -14 004 | -37 123 | -45 491 |
| Other Debtors | 1 878 | 1 878 | ||||||
| Property Plant Equipment | 1 203 | 1 753 | 834 | 4 318 | 3 436 | 1 489 | ||
| Total Inventories | 250 | 3 353 | 9 000 | 6 000 | 6 000 | 6 000 | ||
| Cash Bank In Hand | 150 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 150 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 150 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 702 | 1 403 | 2 105 | 2 105 | 2 105 | 2 105 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 1 004 | 1 923 | 3 320 | 4 685 | 6 632 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 29 218 | 45 645 | 36 427 | 56 860 | 23 666 | 49 463 | 45 814 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 539 | 7 856 | ||||||
| Disposals Property Plant Equipment | 539 | 8 121 | ||||||
| Fixed Assets | 2 606 | 2 455 | 834 | 4 318 | 3 436 | 1 489 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 702 | 701 | 702 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 710 | 919 | 1 397 | 1 904 | 1 947 | 1 224 | |
| Intangible Assets | 1 403 | 702 | ||||||
| Intangible Assets Gross Cost | 2 105 | 2 105 | 2 105 | 2 105 | 2 105 | 2 105 | ||
| Net Current Assets Liabilities | 150 | -28 096 | -15 354 | -22 660 | -20 448 | -16 825 | -38 426 | -45 491 |
| Other Creditors | 1 480 | 1 278 | 15 263 | 43 152 | 9 797 | 36 309 | 45 719 | |
| Other Taxation Social Security Payable | 19 404 | 23 203 | 698 | 859 | ||||
| Property Plant Equipment Gross Cost | 1 497 | 2 757 | 2 757 | 7 638 | 8 121 | 8 121 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 267 | 159 | 820 | 615 | 186 | ||
| Total Additions Including From Business Combinations Intangible Assets | 2 105 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 497 | 1 260 | 4 881 | 1 022 | ||||
| Total Assets Less Current Liabilities | 150 | 1 460 | -12 899 | -21 826 | -16 130 | -13 389 | -36 937 | -45 491 |
| Trade Creditors Trade Payables | 8 333 | 21 164 | 21 164 | 13 010 | 13 010 | 13 154 | 95 | |
| Trade Debtors Trade Receivables | 317 | 317 | 317 | 317 | ||||
| Number Shares Allotted | 150 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from October 30, 2023 to September 30, 2023 filed on: 28th, September 2023 |
accounts | Free Download (1 page) |
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