Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Affinitive Ltd
- Incorporated
- 13 February 2006 (20 years)
- Previously known as
- Affinitive AV Ltd (until 28 March 2013)This list may be incomplete. See all names on Companies House
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Rhian Matthew Barnett
- Owned by
- Julian HughesRhian Matthew Barnett
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o Thames Bridge Chartered Accountant60 Oak Tree RoadMarlowSL7 3EQ
Officers 3 active
Officer details are public data from the Companies House register.
British
Barnett, Rhian Matthew
Director · Appointed 13 February 2006
British
Born November 1976
British
Born September 1973 (53)
Officer history (5 former)
31 August 2007
Resigned Masilamani, Anthony as Secretary
1 July 2007
1 July 2007
Resigned Masilamani, Anthony as Director
1 July 2007
13 February 2006
13 February 2006
13 February 2006
13 February 2006
13 February 2006
13 February 2006
Appointed Masilamani, Anthony as Director
13 February 2006
13 February 2006
Appointed Masilamani, Anthony as Secretary
13 February 2006
Appointed Barnett, Rhian Matthew as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1973 (53)
Rhian Matthew Barnett
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1976
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £164,402
- Employees
- 4
- Debt Ratio
- 47%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £62,877 | £93,821 | £30,886 | £48,763 | £69,409 | £23,476 | £37,756 |
| Current Assets | £247,235 | £199,486 | £72,704 | £119,668 | £98,439 | £235,047 | £216,025 |
| Creditors (< 1 year) | £123,111 | £81,180 | £37,249 | £79,053 | £62,630 | £138,443 | £125,625 |
| Creditors (> 1 year) | £53,141 | ||||||
| Net Current Assets | £133,636 | £127,682 | £37,395 | £42,555 | £38,007 | £100,573 | £92,873 |
| Net Assets | £164,402 | £220,185 | £66,963 | £90,000 | £107,416 | £70,908 | £130,629 |
| Shareholder Funds | £164,402 | £220,185 | £66,963 | £90,000 | £107,416 | £70,908 | £130,629 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with updates | 1 August 2026 | ||
| 9 June 2026 | Micro company accounts | 31 March 2026 | ||
| 4 August 2025 | Confirmation statement with updates | 1 August 2025 | ||
| 26 June 2025 | Micro company accounts | 31 March 2025 | ||
| 21 February 2025 | Change of details for a person with significant control |
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