Affinity Bookkeeping Limited

Active06393541 Private limited company
Incorporated
9 October 2007 (19 years)
Industry
Bookkeeping activities (69202)
Directors
Toral Amin
Owned by
Toral Amin
Accounts type
Unaudited abridged
Region
Greater London
Address
11/12 Hallmark Trading Centre
Fourth Way
Wembley
HA9 0LB

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
23 October 2026
Last conf. stmt
9 October 2025

Officers 1 active

Officer details are public data from the Companies House register.

Amin, Toral
Director · Appointed 10 April 2011
British
Born February 1974 (52)
Officer history (4 former)
10 October 2019
Resigned Amin, Dharmeshkumar as Director
1 September 2013
Appointed Amin, Dharmeshkumar as Director
9 October 2011
Resigned Amin, Dharmeshkumar as Director
10 April 2011
Appointed Amin, Toral as Director
9 October 2007
Appointed M W Douglas & Company Limited as Corporate Nominee Secretary
9 October 2007
Resigned M W Douglas & Company Limited as Corporate Nominee Secretary
9 October 2007
Appointed Douglas Nominees Limited as Corporate Nominee Director
9 October 2007
Resigned Douglas Nominees Limited as Corporate Nominee Director
9 October 2007
Appointed Amin, Dharmeshkumar as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Toral Amin
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1974 (52)
Former controllers (1)
10 October 2019
Ceased Dharmeshkumar Amin — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£5,032
Cash
£15,236
Employees
1
Debt Ratio
94%

Trend

Net Assets
£0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £1,243 £399 £679 £1,054 £610 £3,545 £5,032
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2£206£243£288£341£405£483
Current Assets£77,897£91,193£70,150£53,216£60,744£58,697£24,324
Debtors£62,661£80,771£67,021
Cash£15,236£10,422£3,129
Creditors (< 1 year)£35,448£40,406£38,703£23,564
Creditors (> 1 year)£4,823£9,002£13,002£17,002£20,000£20,000
Net Current Assets£9,853£12,341£13,369£17,768£20,338£19,994£760
Net Assets£5,032£3,545£610£1,054£679£399£1,243
Shareholder Funds£1,054£679£399£1,243

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Unaudited abridged accounts31 July 2025
5 November 2025Confirmation statement with updates9 October 2025
31 July 2025Unaudited abridged accounts31 July 2024
14 November 2024Confirmation statement with updates9 October 2024
30 July 2024Unaudited abridged accounts31 July 2023
Show all recent filings

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