Founded in 2008, Affinity Sourcing, classified under reg no. 06524125 is an active company. Currently registered at 33 Roeburn Crescent MK4 2DG, Milton Keynes the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Julie C., appointed on 5 March 2008. In addition, a secretary was appointed - Julie C., appointed on 5 March 2008. As of 27 April 2024, there were 2 ex directors - Ashley C., Ashley C. and others listed below. There were no ex secretaries.
| Office Address | 33 Roeburn Crescent |
| Office Address2 | Emerson Valley |
| Town | Milton Keynes |
| Post code | MK4 2DG |
| Country of origin | United Kingdom |
| Registration Number | 06524125 |
| Date of Incorporation | Wed, 5th Mar 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 05 March 2008
Position: Secretary
Appointed: 05 March 2008
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Julie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 431 | 25 940 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 743 | 28 955 | |||||||
| Cash Bank On Hand | 28 955 | 51 005 | 99 914 | 200 426 | 130 829 | ||||
| Current Assets | 18 743 | 28 955 | 53 248 | 120 904 | 208 435 | 130 829 | 44 036 | 38 525 | 23 075 |
| Debtors | 1 000 | 2 243 | 20 990 | 8 009 | |||||
| Property Plant Equipment | 13 455 | 9 931 | 9 359 | 7 456 | 5 502 | ||||
| Tangible Fixed Assets | 1 537 | 13 455 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 11 431 | 24 940 | |||||||
| Shareholder Funds | 12 431 | 25 940 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 001 | 3 496 | 8 149 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 001 | 495 | 4 653 | ||||||
| Accrued Liabilities | 350 | 336 | 456 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 448 | 8 972 | 13 707 | 16 501 | 20 403 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 11 050 | 20 538 | 28 650 | 38 846 | 8 819 | ||||
| Creditors | 16 470 | 28 445 | 45 638 | 43 415 | 10 950 | 359 | 1 464 | 333 | |
| Creditors Due Within One Year | 7 849 | 16 470 | |||||||
| Dividends Paid | 69 800 | 71 680 | 75 852 | 82 736 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 524 | 4 735 | 2 794 | 3 902 | |||||
| Net Current Assets Liabilities | 10 894 | 12 485 | 24 803 | 75 266 | 165 020 | 119 879 | 43 677 | 37 061 | 22 742 |
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 2 502 | ||||||||
| Other Taxation Social Security Payable | 812 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 78 594 | 121 571 | 163 703 | 35 641 | |||||
| Property Plant Equipment Gross Cost | 18 903 | 18 903 | 23 066 | 23 957 | 25 905 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 13 256 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 647 | 18 903 | |||||||
| Tangible Fixed Assets Depreciation | 4 110 | 5 448 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 338 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 163 | 891 | 1 948 | ||||||
| Total Assets Less Current Liabilities | 12 431 | 25 940 | 34 734 | 84 625 | 172 476 | 125 381 | 47 479 | 39 976 | 23 921 |
| Trade Debtors Trade Receivables | 2 243 | 20 990 | 8 009 | ||||||
| Fixed Assets | 5 502 | 3 802 | 2 915 | 1 179 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 8, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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