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AFFINITY (UK) LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07574473
Fundada22/3/2011
Objeto socialAccounting and auditing activities; Bookkeeping activities
DirecciónOffice 16 Corby Enterprise Centre, London Road, Corby, Northamptonshire, NN17 5EU
Declaración de confirmaciónPróximo vencimiento: 14/4/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro22/3/2011
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (32 eventos)

27/5/2026

Dirección actualizada

Office 16 Corby Enterprise Centre, London Road, Northamptonshire, Nn17 5EU

17/12/2025

Cuentas anuales presentadas

Micro company accounts made up to 30 March 2025

Ver archivo en Documentos

22/3/2011

Nombramiento Branislav Mosnak (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Mintridge Holdings Limited

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Bmz Consulting Limited

50–75% shares · 50–75% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

62.5%

Officers & directors

Zuzana Mosnak

Director

Nombrado el: 22/3/2011

—
Zuzana Mosnak

Secretary

Nombrado el: 22/3/2011

—
Dorota Fleszer

Director

Nombrado el: 1/3/2014 · Dimitió el: 31/10/2015

—

Mostrando 1–5 de 6

1 / 2

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Mintridge Holdings Limited (empresa)

owns or controls

6/4/2016

Nombramiento Bmz Consulting Limited (empresa)

owns or controls

Accionistas

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Beneficiario final

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Geografía

Sede

Office 16 Corby Enterprise Centre

London Road

Corby

Northamptonshire

NN17 5EU

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £3.4K

Cifras clave

Beneficio / (pérdida)

2012£3413
2013£10.197
2014£10.619
2015£11.457
2016£16.671
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2012£3415
2013£10.199
2014£10.719
2015£11.557
2016£16.771
2017£16.297
2018£15.366
2019£15.366
2020£16.101
2021£18.276
2022£28.377
2023£50.524
2024£96.793
2025£94.859

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£16.297
2018£15.366
2019£15.366
2020£16.101
2021£18.276
2022£28.377
2023£50.524
2024£96.793
2025£94.859

Equity

2012—
2013—
2014—
2015—
2016—
2017£16.297
2018£15.366
2019£15.366
2020£16.101
2021£18.276
2022£28.377
2023£50.524
2024£96.793
2025—

Current Assets

2012£12.826
2013£33.503
2014£37.341
2015£67.197
2016£40.841
2017£49.036
2018£44.409
2019£44.409
2020£42.465
2021£18.672
2022£76.979
2023£166.055
2024£284.537
2025—

Net Current Assets Liabilities

2012£8498
2013£20.849
2014£6522
2015£27.019
2016£23.816
2017£41.694
2018£14.593
2019£14.593
2020£15.521
2021£17.841
2022£58.051
2023£106.842
2024£162.392
2025—

Total Assets Less Current Liabilities

2012£12.007
2013£23.670
2014£10.719
2015£29.192
2016£25.190
2017£42.725
2018£15.366
2019—
2020—
2021£18.276
2022£58.377
2023£110.474
2024£165.809
2025—

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£15
2018—
2019£68
2020£58
2021£-891
2022£14.437
2023£15.879
2024£13.714
2025—

Debtors

2012£10.683
2013£31.090
2014£35.267
2015£59.420
2016£40.826
2017£40.826
2018—
2019£44.341
2020£42.407
2021£19.563
2022£62.542
2023£150.176
2024£270.823
2025—

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£6907
2020£1250
2021£1993
2022£1993
2023£198
2024£198
2025—

Creditors

2012—
2013—
2014—
2015—
2016—
2017£26.428
2018£0
2019£29.816
2020£26.944
2021£831
2022£30.000
2023£59.950
2024£69.016
2025—

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£1924
2020£14.268
2021£14.268
2022£24.245
2023£7604
2024£10.361
2025—

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£8419
2018—
2019£18.418
2020£12.809
2021—
2022£34.950
2023£34.950
2024£3976
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
2017—
2018—
20194
20200
20214
20226
20235
20247
20259

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£3065
2018—
2019£3516
2020£3661
2021£3770
2022£4980
2023£6689
2024£7543
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£4516
2023£1494
2024—
2025—

Amounts Owed By Group Undertakings Participating Interests

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£89.010
2023£89.010
2024£140.369
2025—

Amounts Owed To Group Undertakings Participating Interests

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£7745
2020£7745
2021£-22.011
2022£-29.611
2023£46.040
2024£46.040
2025—

Bank Borrowings

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£30.000
2022£30.000
2023£25.000
2024£19.000
2025—

Bank Overdrafts

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£1729
2020—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2012£2
2013£2
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2012£2143
2013£2413
2014£2074
2015£7777
2016£15
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016—
2017£1145
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2012£8592
2013£13.471
2014£0
2015£17.635
2016£8419
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year Total Noncurrent Liabilities

2012£8592
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2012£4328
2013£12.654
2014£30.819
2015£40.178
2016£17.025
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2012£4328
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2012£3509
2013£2821
2014£4197
2015£2173
2016£1374
2017£1031
2018£773
2019—
2020—
2021—
2022—
2023—
2024—
2025£2563

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£343
2018—
2019£193
2020£145
2021£109
2022£1210
2023£1709
2024£854
2025—

Net Assets Liabilities Including Pension Asset Liability

2012£3415
2013£10.199
2014£10.719
2015£11.557
2016£16.771
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Aggregate Reserves

2012£0
2013£3413
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£7342
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2012£3413
2013£10.197
2014£10.619
2015£11.457
2016£16.671
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1374
2018—
2019£773
2020£580
2021£435
2022£326
2023£3632
2024£3417
2025—

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£4096
2018—
2019£4096
2020£4096
2021£4096
2022£8612
2023£10.106
2024£10.106
2025—

Shareholder Funds

2012£3415
2013£10.199
2014£10.719
2015£11.557
2016£16.771
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2012£3509
2013£2821
2014£4197
2015£2173
2016£1374
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012£4679
2013£642
2014£2775
2015£0
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012£4679
2013£5321
2014£8096
2015£2173
2016£2173
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012£1170
2013£2500
2014£3899
2015£0
2016£799
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£1330
2014£1399
2015£2024
2016£799
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2012£1170
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£7745
2020£6390
2021£8574
2022£24.294
2023£51.609
2024£77.558
2025—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017£40.826
2018—
2019£37.434
2020£41.157
2021£19.563
2022£60.549
2023£61.166
2024£130.256
2025—
Métrica20122013201420152016201720182019202020212022202320242025
Beneficio / (pérdida)£3413£10.197£10.619£11.457£16.671—————————
Activo total£3415£10.199£10.719£11.557£16.771£16.297£15.366£15.366£16.101£18.276£28.377£50.524£96.793£94.859
Net Assets Liabilities—————£16.297£15.366£15.366£16.101£18.276£28.377£50.524£96.793£94.859
Equity—————£16.297£15.366£15.366£16.101£18.276£28.377£50.524£96.793—
Current Assets£12.826£33.503£37.341£67.197£40.841£49.036£44.409£44.409£42.465£18.672£76.979£166.055£284.537—
Net Current Assets Liabilities£8498£20.849£6522£27.019£23.816£41.694£14.593£14.593£15.521£17.841£58.051£106.842£162.392—
Total Assets Less Current Liabilities£12.007£23.670£10.719£29.192£25.190£42.725£15.366——£18.276£58.377£110.474£165.809—
Cash Bank On Hand—————£15—£68£58£-891£14.437£15.879£13.714—
Debtors£10.683£31.090£35.267£59.420£40.826£40.826—£44.341£42.407£19.563£62.542£150.176£270.823—
Other Debtors———————£6907£1250£1993£1993£198£198—
Creditors—————£26.428£0£29.816£26.944£831£30.000£59.950£69.016—
Trade Creditors Trade Payables———————£1924£14.268£14.268£24.245£7604£10.361—
Other Creditors—————£8419—£18.418£12.809—£34.950£34.950£3976—
Average Number Employees During Period———————4046579
Accumulated Depreciation Impairment Property Plant Equipment—————£3065—£3516£3661£3770£4980£6689£7543—
Additions Other Than Through Business Combinations Property Plant Equipment——————————£4516£1494——
Amounts Owed By Group Undertakings Participating Interests——————————£89.010£89.010£140.369—
Amounts Owed To Group Undertakings Participating Interests———————£7745£7745£-22.011£-29.611£46.040£46.040—
Bank Borrowings—————————£30.000£30.000£25.000£19.000—
Bank Overdrafts———————£1729——————
Called Up Share Capital£2£2£100£100£100—————————
Cash Bank In Hand£2143£2413£2074£7777£15—————————
Corporation Tax Payable—————£1145————————
Creditors Due After One Year£8592£13.471£0£17.635£8419—————————
Creditors Due After One Year Total Noncurrent Liabilities£8592—————————————
Creditors Due Within One Year£4328£12.654£30.819£40.178£17.025—————————
Creditors Due Within One Year Total Current Liabilities£4328—————————————
Fixed Assets£3509£2821£4197£2173£1374£1031£773——————£2563
Increase From Depreciation Charge For Year Property Plant Equipment—————£343—£193£145£109£1210£1709£854—
Net Assets Liabilities Including Pension Asset Liability£3415£10.199£10.719£11.557£16.771—————————
Other Aggregate Reserves£0£3413————————————
Other Taxation Social Security Payable—————£7342————————
Profit Loss Account Reserve£3413£10.197£10.619£11.457£16.671—————————
Property Plant Equipment—————£1374—£773£580£435£326£3632£3417—
Property Plant Equipment Gross Cost—————£4096—£4096£4096£4096£8612£10.106£10.106—
Shareholder Funds£3415£10.199£10.719£11.557£16.771—————————
Tangible Fixed Assets£3509£2821£4197£2173£1374—————————
Tangible Fixed Assets Additions£4679£642£2775£0£0—————————
Tangible Fixed Assets Cost Or Valuation£4679£5321£8096£2173£2173—————————
Tangible Fixed Assets Depreciation£1170£2500£3899£0£799—————————
Tangible Fixed Assets Depreciation Charged In Period—£1330£1399£2024£799—————————
Tangible Fixed Assets Depreciation Charge For Period£1170—————————————
Taxation Social Security Payable———————£7745£6390£8574£24.294£51.609£77.558—
Trade Debtors Trade Receivables—————£40.826—£37.434£41.157£19.563£60.549£61.166£130.256—

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDMOHAMMED AMIN AMIN MOHAMMED OUDYNI ADIBMARK A. STEVENSFABIO FERNANDES GUILHERME
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
2,4×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+45,5 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,4 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2012 vs. 2013)
+198,8 %
Activos totales interanuales (2012 vs. 2013)
+198,7 %
Activo circulante neto interanual (2012 vs. 2013)
+145,3 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
+4,1 %
Activos totales interanuales (2013 vs. 2014)
+5,1 %
  1. –
  2. –
  3. –AFFINITY (UK) LIMITED
Activo circulante neto interanual (2013 vs. 2014)
-68,7 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+7,9 %
Activos totales interanuales (2014 vs. 2015)
+7,8 %
Activo circulante neto interanual (2014 vs. 2015)
+314,3 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+45,5 %
Activos totales interanuales (2015 vs. 2016)
+45,1 %
Activo circulante neto interanual (2015 vs. 2016)
-11,9 %
Activos totales interanuales (2016 vs. 2017)
-2,8 %
Activo circulante neto interanual (2016 vs. 2017)
+75,1 %
Activos totales interanuales (2017 vs. 2018)
-5,7 %
Activo circulante neto interanual (2017 vs. 2018)
-65 %
Activos totales interanuales (2019 vs. 2020)
+4,8 %
Activo circulante neto interanual (2019 vs. 2020)
+6,4 %
Activos totales interanuales (2020 vs. 2021)
+13,5 %
Activo circulante neto interanual (2020 vs. 2021)
+14,9 %
Activos totales interanuales (2021 vs. 2022)
+55,3 %
Activo circulante neto interanual (2021 vs. 2022)
+225,4 %
Activos totales interanuales (2022 vs. 2023)
+78 %
Activo circulante neto interanual (2022 vs. 2023)
+84 %
Activos totales interanuales (2023 vs. 2024)
+91,6 %
Activo circulante neto interanual (2023 vs. 2024)
+52 %
Activos totales interanuales (2024 vs. 2025)
-2 %
CAGR activos totales (2012–2025)
+29,1 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
99,9 %
Rentabilidad sobre activos (neta) (2013)
100 %
Rentabilidad sobre activos (neta) (2014)
99,1 %
Rentabilidad sobre activos (neta) (2015)
99,1 %
Rentabilidad sobre activos (neta) (2016)
99,4 %

Capital circulante y liquidez

Ratio de liquidez corriente (2012)
2,96×
Activo circulante neto (2012)
8498 GBP
Ratio de liquidez corriente (2013)
2,65×
Activo circulante neto (2013)
20.849 GBP
Ratio de liquidez corriente (2014)
1,21×
Activo circulante neto (2014)
6522 GBP
Ratio de liquidez corriente (2015)
1,67×
Activo circulante neto (2015)
27.019 GBP
Ratio de liquidez corriente (2016)
2,4×
Activo circulante neto (2016)
23.816 GBP
Activo circulante neto (2017)
41.694 GBP
Activo circulante neto (2018)
14.593 GBP
Activo circulante neto (2019)
14.593 GBP
Activo circulante neto (2020)
15.521 GBP
Activo circulante neto (2021)
17.841 GBP
Activo circulante neto (2022)
58.051 GBP
Activo circulante neto (2023)
106.842 GBP
Activo circulante neto (2024)
162.392 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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