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Affinity Associates (Jta) Limited

06761452

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

11/12 HALLMARK TRADING CENTRE, WEMBLEY, HA9 0LB
Incorporated 28/11/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities

Officers

Mr Dharmeshkumar Amin

director · Since 31/10/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 26 other boards

Mr Mukund Amin

director · Since 26/05/2022

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 71

Also on 9 other boards

Persons with Significant Control

Affinity Associates Group Limited

75–100% shares
75–100% votes
Appoint directors

11/12 Hallmark Trading Centre, Fourth Way, Wembley, HA9 0LB

Reg: 07178529 · Companies House · Private Company Limited By Shares

Notified 29/05/2022

Former PSCs

Mr Stewart Lund

Ceased 31/10/2017

Affinity Accountants Limited

Ceased 03/11/2017

Mr Alan George Kent

Ceased 05/01/2018

Mr Dharmeshkumar Amin

Ceased 29/05/2022

CompanyRankvs 22229+ SIC 69201 peers
41

Financial strength4th percentile among SIC peers · 1/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.83× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/07/2024

Net Worth

-£18k

Balance sheet strength

Cash

£94k

Cash in the bank

Net Current Assets

-£27k

Working capital

Current Assets

£131k

Current Liabilities

£158k

Fixed Assets

£109k

Debtors

£38k

6avg. employees+2

Balance Sheet

Intangible assets£108k
Assets less current liabilities£82k
Signed by Mr Dharmeshkumar Amin Mr Mukund Amin 24 April 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.83-£14k
20231.10
20223.26
20211.58+£17k
20201.54+£6k
20191.32+£4k
20181.79

Derived from filed accounts. Not audited figures.