Affinity Estate Planning Limited is a private limited company registered at 1 - 5 Nelson Street, Southend On Sea SS1 1EG. Its total net worth is valued to be around 100 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Billy W., appointed on 18 May 2018.
The company is officially categorised as "financial management" (Standard Industrial Classification code: 70221).
The last confirmation statement was sent on 2022-11-09 and the deadline for the subsequent filing is 2023-11-23. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 1 - 5 Nelson Street |
Town | Southend On Sea |
Post code | SS1 1EG |
Country of origin | United Kingdom |
Registration Number | 11057846 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Billy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jamie L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Billy W.
Notified on | 18 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie L.
Notified on | 10 November 2017 |
Ceased on | 18 May 2018 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 17 159 | 2 982 | 948 | 708 |
Current Assets | 100 | 2 134 | 21 967 | 11 887 | 8 123 | 7 883 |
Debtors | 2 034 | 4 808 | 8 905 | 7 175 | 7 175 | |
Net Assets Liabilities | 12 | 169 | -7 117 | -5 215 | -1 655 | |
Other Debtors | 4 518 | 8 615 | 7 175 | 7 175 | ||
Property Plant Equipment | 1 545 | 1 159 | 1 956 | 1 467 | 1 100 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 515 | 901 | 1 554 | 2 043 | 2 410 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 060 | 1 450 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 039 | 16 000 | 16 000 | 9 085 | 4 048 | |
Corporation Tax Payable | 356 | 1 997 | 260 | 1 130 | ||
Creditors | 3 667 | 16 000 | 16 000 | 9 085 | 4 048 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 386 | 653 | 489 | 367 | |
Net Current Assets Liabilities | 100 | -1 533 | 15 010 | 6 927 | 2 403 | 1 293 |
Other Creditors | 1 272 | 960 | 960 | 1 460 | 1 460 | |
Property Plant Equipment Gross Cost | 2 060 | 2 060 | 3 510 | 3 510 | ||
Total Assets Less Current Liabilities | 100 | 12 | 16 169 | 8 883 | 3 870 | 2 393 |
Trade Debtors Trade Receivables | 2 034 | 290 | 290 |
Type | Category | Free download | |
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AD01 |
Address change date: 18th December 2023. New Address: 7 - 8 Britannia Business Park Comet Way Southend on Sea Essex SS2 6GE. Previous address: 1 - 5 Nelson Street Southend on Sea Essex SS1 1EG United Kingdom filed on: 18th, December 2023 |
address | Free Download (1 page) |
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