Affinity Reach started in year 2013 as Private Limited Company with registration number 08629645. The Affinity Reach company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 1 Bickenhall Mansions. Postal code: W1U 6BP. Since August 30, 2023 Affinity Reach Limited is no longer carrying the name Oktra Interiors.
The company has 3 directors, namely Martin L., Craig S. and Aleksandra M.. Of them, Aleksandra M. has been with the company the longest, being appointed on 1 June 2020 and Martin L. has been with the company for the least time - from 1 October 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dean M. who worked with the the company until 6 November 2014.
Office Address | 1 Bickenhall Mansions |
Office Address2 | Bickenhall Street |
Town | London |
Post code | W1U 6BP |
Country of origin | United Kingdom |
Registration Number | 08629645 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (283 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Trak Holdings Limited from London, United Kingdom. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Vensyn Group Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trak Holdings Limited
1 Bickenhall Mansions, Bickenhall Street, London, W1U 6BP, United Kingdom
Legal authority | Uk Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 14881187 |
Notified on | 31 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vensyn Group Limited
1 Bickenhall Mansions Bickenhall Street, London, W1U 6BP, England
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 7344381 |
Notified on | 6 April 2016 |
Ceased on | 31 May 2023 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Oktra Interiors | August 30, 2023 |
Oktra Reach | December 11, 2019 |
Oktra Client Services | September 15, 2016 |
Margolis Client Services | October 25, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-11-30 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 693 136 | 1 282 776 | 280 121 | 133 367 | 34 781 |
Current Assets | 3 214 724 | 2 131 871 | |||
Debtors | 1 450 301 | 792 948 | 819 468 | 39 172 | 56 358 |
Net Assets Liabilities | 745 346 | 330 619 | |||
Other Debtors | 98 000 | 40 000 | 798 | 5 031 | |
Property Plant Equipment | 519 | 153 | |||
Total Inventories | 71 287 | 56 147 | 1 638 | ||
Other | |||||
Accrued Liabilities Deferred Income | 193 057 | 159 044 | 121 859 | 40 920 | 17 882 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 486 762 | 285 190 | 14 993 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 573 | 1 939 | 2 092 | 2 092 | |
Amounts Owed By Group Undertakings | 77 392 | ||||
Amounts Owed To Group Undertakings | 287 173 | 142 587 | 189 193 | 1 343 | |
Average Number Employees During Period | 17 | 17 | 13 | 4 | 3 |
Corporation Tax Payable | 15 500 | 68 129 | |||
Corporation Tax Recoverable | 120 530 | 56 358 | |||
Creditors | 1 983 135 | 1 516 215 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 153 | |||
Net Current Assets Liabilities | 1 231 589 | 615 656 | |||
Other Creditors | 920 | 54 362 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 092 | ||||
Other Disposals Property Plant Equipment | 2 092 | ||||
Other Taxation Social Security Payable | 308 100 | 254 584 | 124 258 | 9 190 | 10 688 |
Prepayments Accrued Income | 213 178 | 260 510 | 4 296 | ||
Property Plant Equipment Gross Cost | 2 092 | 2 092 | 2 092 | 2 092 | |
Total Assets Less Current Liabilities | 1 232 108 | 615 809 | |||
Trade Creditors Trade Payables | 1 194 805 | 944 500 | 896 246 | 11 954 | 2 480 |
Trade Debtors Trade Receivables | 1 021 923 | 539 770 | 480 768 | 29 845 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to May 31, 2023 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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