Founded in 2015, Affinity Resource Group, classified under reg no. 09885750 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 3 directors, namely David H., Alexander P. and Dominic T.. Of them, Dominic T. has been with the company the longest, being appointed on 24 November 2015 and David H. has been with the company for the least time - from 1 February 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175 Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 09885750 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 29 September 2020
Position: Director
Appointed: 24 November 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Dominic T. The abovementioned PSC and has 75,01-100% shares.
Dominic T.
| Notified on | 23 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 765 | 3 436 | 3 368 | 3 376 | 4 929 | 4 218 |
| Current Assets | 100 | 1 507 | 3 436 | 3 902 | 3 856 | 4 929 | 7 354 |
| Debtors | 742 | 534 | 480 | 3 136 | |||
| Net Assets Liabilities | -4 738 | -8 869 | -9 957 | -6 026 | |||
| Property Plant Equipment | 3 103 | 1 575 | 525 | 500 | 251 | ||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 500 | 701 | 701 | 700 | 700 | 701 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 552 | 3 155 | 4 205 | 4 730 | 4 979 | 5 228 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | ||
| Creditors | 9 348 | 6 500 | 6 500 | 9 882 | 9 124 | 5 454 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 1 603 | 1 050 | 525 | 249 | 249 | |
| Net Current Assets Liabilities | 100 | -7 841 | -3 944 | -3 982 | -6 026 | -4 195 | 1 900 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 200 | |
| Other Remaining Borrowings | 189 | 189 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -4 131 | -1 088 | 3 256 | ||||
| Property Plant Equipment Gross Cost | 4 655 | 4 730 | 4 730 | 4 730 | 5 479 | ||
| Recoverable Value-added Tax | 742 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 655 | 75 | 749 | ||||
| Total Assets Less Current Liabilities | 100 | -4 738 | -2 369 | -3 457 | -6 026 | -3 695 | 2 151 |
| Trade Debtors Trade Receivables | 534 | 480 | 3 136 | ||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
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