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Affinity Workforce Solutions Limited LONDON

Affinity Workforce Solutions Limited is a private limited company located at 33 Soho Square, London W1D 3QU. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-27, this 5-year-old company is run by 3 directors.
Director Tristan R., appointed on 27 September 2018. Director Ian M., appointed on 27 September 2018. Director Jamie W., appointed on 27 September 2018.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification code: 78200). According to official database there was a change of name on 2018-10-23 and their previous name was Seed Cap Workforce Solutions Ltd.
The latest confirmation statement was sent on 2023-09-26 and the date for the following filing is 2024-10-10. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Affinity Workforce Solutions Limited Address / Contact

Office Address 33 Soho Square
Town London
Post code W1D 3QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 11593079
Date of Incorporation Thu, 27th Sep 2018
Industry Temporary employment agency activities
End of financial Year 30th June
Company age 6 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Tristan R.

Position: Director

Appointed: 27 September 2018

Ian M.

Position: Director

Appointed: 27 September 2018

Jamie W.

Position: Director

Appointed: 27 September 2018

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Health Care Resourcing Group from London, England. This PSC is categorised as "a private limited company", 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.

Health Care Resourcing Group

33 Soho Square, London, W1D 3QU, England

Legal authority English
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 06357982
Notified on 27 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Seed Cap Workforce Solutions October 23, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand568 162125 116986 
Current Assets8 399 11715 087 21425 357 02320 533 233
Debtors7 830 95514 962 09825 356 03720 533 233
Net Assets Liabilities-43 123148 09468 634374 582
Other Debtors20 62920 01075 33480 869
Property Plant Equipment26 26797 82683 629115 917
Other
Audit Fees Expenses-20   
Accrued Liabilities Deferred Income1 769 613531 612  
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 129 7351 074 3483 264 771
Accumulated Amortisation Impairment Intangible Assets6 970170 799339 652518 979
Accumulated Depreciation Impairment Property Plant Equipment2 40512 37929 56044 052
Additions Other Than Through Business Combinations Intangible Assets 73 98624 61422 717
Additions Other Than Through Business Combinations Property Plant Equipment 110 2052 98446 780
Administrative Expenses3 226 14213 030 0978 590 23015 365 761
Amortisation Expense Intangible Assets6 970161 424168 853179 327
Amounts Owed By Group Undertakings1 337 04313 012 88120 906 51311 382 793
Amounts Owed To Group Undertakings1 345 7256 211 45413 225 9486 249 599
Average Number Employees During Period1 1281 1251 1741 879
Bank Borrowings4 618 6724 587 0827 731 9996 949 611
Bank Borrowings Overdrafts4 618 6724 400 0002 200 0006 949 611
Comprehensive Income Expense-43 124191 033  
Cost Sales6 908 54430 756 41622 332 63043 648 602
Creditors9 578 0084 998 1232 200 00017 815 248
Depreciation Expense Property Plant Equipment2 40512 37917 18114 492
Dividends Paid On Shares1 109 501   
Fixed Assets1 135 7681 162 8811 016 472921 368
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss   -22 667 549
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss-30 45826 654-182 378-22 700 766
Further Item Tax Increase Decrease Component Adjusting Items-29 09541 07528 500-11 737
Future Minimum Lease Payments Under Non-cancellable Operating Leases 176 756121 464400 464
Government Grant Income  558 470 
Gross Profit Loss3 267 54413 403 2738 218 49715 910 661
Increase From Amortisation Charge For Year Intangible Assets 161 424168 853179 327
Increase From Depreciation Charge For Year Property Plant Equipment 12 37917 18114 492
Intangible Assets1 109 5011 065 055932 843805 451
Intangible Assets Gross Cost1 116 4711 235 8541 272 4951 324 430
Interest Expense On Debt Securities In Issue Other Similar Loans54 068208 79783 819205 735
Interest Payable Similar Charges Finance Costs54 068208 79783 819205 735
Issue Equity Instruments1184  
Net Current Assets Liabilities-1 178 8914 514 9482 326 5102 717 985
Operating Profit Loss10 944399 8304 359511 683
Other Creditors677 111467 756960 199671 329
Other Operating Income Format1  558 470 
Other Taxation Social Security Payable1 149 7473 517 6043 114 5572 988 601
Pension Other Post-employment Benefit Costs Other Pension Costs53 993152 026251 232338 917
Prepayments Accrued Income1 377 483357 9761 266 5401 941 359
Profit Loss-43 124191 033-79 460305 948
Profit Loss On Ordinary Activities Before Tax-43 124191 033-79 460305 948
Property Plant Equipment Gross Cost28 672110 205113 189159 969
Social Security Costs405 638715 7471 255 4592 043 823
Staff Costs Employee Benefits Expense3 579 22319 764 54817 572 44728 860 709
Tax Expense Credit Applicable Tax Rate-8 19436 296-15 09758 130
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -85 374-81 299-76 483
Tax Increase Decrease From Effect Capital Allowances Depreciation  -5 766-20 233
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 5044 85435 816373
Tax Increase Decrease From Other Short-term Timing Differences   6 813
Total Assets Less Current Liabilities-43 1235 677 8293 342 9823 639 353
Total Borrowings4 618 6724 400 0002 200 0006 949 611
Total Operating Lease Payments138 586592 648463 651443 657
Trade Creditors Trade Payables17 140598 123197 810956 108
Trade Debtors Trade Receivables5 095 8001 571 2313 107 6507 128 212
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets -28 672  
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 28 672  
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets -2 405  
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 2 405  
Turnover Revenue10 176 08844 159 68930 551 12759 559 263
Wages Salaries3 119 59218 896 77516 065 75626 477 969

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Memorandum and Articles of Association
filed on: 2nd, March 2024 		Free Download (30 pages)

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