Affinity Occupational Psychologists Limited


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.

Affinity Occupational Psychologists Limited Address / Contact

Office Address 104 Gaskarth Road
Office Address2 London
Town
Post code SW12 9NW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Victoria P.

Position: Secretary

Appointed: 21 July 2007

Joanna Y.

Position: Director

Appointed: 21 February 2006

Marian W.

Position: Secretary

Appointed: 21 February 2006

Resigned: 03 July 2007

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Net Worth335801285561 666        
Balance Sheet
Cash Bank On Hand     13 44610 92323 183     
Current Assets6 3372 6437 3664 59915 47013 44623 02328 9085 27123 79315 50520 15514 631
Debtors4842 000  13 995 12 1005 725     
Net Assets Liabilities     7035 76515 7271 1271 5462 4079 31010 658
Property Plant Equipment     1 106830622     
Cash Bank In Hand5 8536437 3661 5991 47513 446       
Net Assets Liabilities Including Pension Asset Liability335801285561 666703       
Tangible Fixed Assets5374033021 7701 3271 106       
Stocks Inventory   3 000         
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve334791275551 665702       
Shareholder Funds335801285561 666        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       1 4712 9592 4801 5301 680 
Accumulated Depreciation Impairment Property Plant Equipment     1 9622 2382 446     
Bank Overdrafts     111     
Corporation Tax Payable     2 1274 711      
Creditors     13 84918 08813 8031 65120 11611 83011 0413 973
Fixed Assets5374033021 7701 327  622466349262196 
Increase From Depreciation Charge For Year Property Plant Equipment      276208     
Net Current Assets Liabilities-202-323-174-1 214339-4034 93515 1053 6203 6773 6759 11410 658
Other Creditors     11 72113 37610 137     
Property Plant Equipment Gross Cost     3 0683 0683 068     
Taxation Social Security Payable      4 7113 665     
Total Assets Less Current Liabilities335801285561 666  17 1984 0864 0263 9379 31010 658
Trade Debtors Trade Receivables      12 1005 725     
Creditors Due Within One Year Total Current Liabilities6 5392 966           
Tangible Fixed Assets Cost Or Valuation1 0101 0101 0103 0683 0683 068       
Tangible Fixed Assets Depreciation4736077081 2981 7411 962       
Tangible Fixed Assets Depreciation Charge For Period 134           
Average Number Employees During Period           11
Capital Employed    1 667703       
Creditors Due Within One Year 2 9667 5405 81315 13013 849       
Number Shares Allotted 11111       
Par Value Share 11111       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions   2 058         
Tangible Fixed Assets Depreciation Charged In Period  101590443221       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Wed, 21st Feb 2024
filed on: 21st, February 2024
Free Download (3 pages)

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