Affinity Occupational Psychologists started in year 2006 as Private Limited Company with registration number 05716085. The Affinity Occupational Psychologists company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in at 104 Gaskarth Road. Postal code: SW12 9NW.
There is a single director in the firm at the moment - Joanna Y., appointed on 21 February 2006. In addition, a secretary was appointed - Victoria P., appointed on 21 July 2007. As of 25 April 2024, there was 1 ex secretary - Marian W.. There were no ex directors.
Office Address | 104 Gaskarth Road |
Office Address2 | London |
Town | |
Post code | SW12 9NW |
Country of origin | United Kingdom |
Registration Number | 05716085 |
Date of Incorporation | Tue, 21st Feb 2006 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Joanna Y. The abovementioned PSC and has 75,01-100% shares.
Joanna Y.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 335 | 80 | 128 | 556 | 1 666 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 13 446 | 10 923 | 23 183 | ||||||||||
Current Assets | 6 337 | 2 643 | 7 366 | 4 599 | 15 470 | 13 446 | 23 023 | 28 908 | 5 271 | 23 793 | 15 505 | 20 155 | 14 631 |
Debtors | 484 | 2 000 | 13 995 | 12 100 | 5 725 | ||||||||
Net Assets Liabilities | 703 | 5 765 | 15 727 | 1 127 | 1 546 | 2 407 | 9 310 | 10 658 | |||||
Property Plant Equipment | 1 106 | 830 | 622 | ||||||||||
Cash Bank In Hand | 5 853 | 643 | 7 366 | 1 599 | 1 475 | 13 446 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 335 | 80 | 128 | 556 | 1 666 | 703 | |||||||
Tangible Fixed Assets | 537 | 403 | 302 | 1 770 | 1 327 | 1 106 | |||||||
Stocks Inventory | 3 000 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 334 | 79 | 127 | 555 | 1 665 | 702 | |||||||
Shareholder Funds | 335 | 80 | 128 | 556 | 1 666 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 471 | 2 959 | 2 480 | 1 530 | 1 680 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 2 238 | 2 446 | ||||||||||
Bank Overdrafts | 1 | 1 | 1 | ||||||||||
Corporation Tax Payable | 2 127 | 4 711 | |||||||||||
Creditors | 13 849 | 18 088 | 13 803 | 1 651 | 20 116 | 11 830 | 11 041 | 3 973 | |||||
Fixed Assets | 537 | 403 | 302 | 1 770 | 1 327 | 622 | 466 | 349 | 262 | 196 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 208 | |||||||||||
Net Current Assets Liabilities | -202 | -323 | -174 | -1 214 | 339 | -403 | 4 935 | 15 105 | 3 620 | 3 677 | 3 675 | 9 114 | 10 658 |
Other Creditors | 11 721 | 13 376 | 10 137 | ||||||||||
Property Plant Equipment Gross Cost | 3 068 | 3 068 | 3 068 | ||||||||||
Taxation Social Security Payable | 4 711 | 3 665 | |||||||||||
Total Assets Less Current Liabilities | 335 | 80 | 128 | 556 | 1 666 | 17 198 | 4 086 | 4 026 | 3 937 | 9 310 | 10 658 | ||
Trade Debtors Trade Receivables | 12 100 | 5 725 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 6 539 | 2 966 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 010 | 1 010 | 1 010 | 3 068 | 3 068 | 3 068 | |||||||
Tangible Fixed Assets Depreciation | 473 | 607 | 708 | 1 298 | 1 741 | 1 962 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 134 | ||||||||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Capital Employed | 1 667 | 703 | |||||||||||
Creditors Due Within One Year | 2 966 | 7 540 | 5 813 | 15 130 | 13 849 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 058 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 101 | 590 | 443 | 221 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 21st Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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