Anabasis Consulting Limited is a private limited company registered at 27 Charlton Hill Rise, Chapeltown, Sheffield S35 2PU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-08, this 5-year-old company is run by 2 directors.
Director Hayley G., appointed on 08 August 2018. Director Colin M., appointed on 08 August 2018.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-08-08 and the date for the subsequent filing is 2024-08-22. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 27 Charlton Hill Rise |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2PU |
| Country of origin | United Kingdom |
| Registration Number | 11505705 |
| Date of Incorporation | Wed, 8th Aug 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2018
Position: Director
Appointed: 08 August 2018
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Colin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
| Notified on | 8 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 047 | 81 248 | 52 683 | 43 766 | 53 896 |
| Current Assets | 60 169 | 86 564 | 62 525 | 51 957 | 61 477 |
| Debtors | 12 122 | 5 316 | 9 842 | 8 191 | 7 581 |
| Net Assets Liabilities | 38 312 | 65 584 | 37 154 | 39 368 | 48 719 |
| Other Debtors | 575 | 575 | |||
| Property Plant Equipment | 333 | 166 | 1 053 | 692 | 1 291 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 30 | 391 | 1 232 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 | 1 440 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 14 349 | 13 300 | 6 000 | 6 800 | 9 199 |
| Creditors | 22 190 | 21 146 | 26 424 | 13 281 | 14 049 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||
| Disposals Property Plant Equipment | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 196 | 361 | 841 | |
| Net Current Assets Liabilities | 37 979 | 65 418 | 36 101 | 38 676 | 47 428 |
| Other Creditors | 500 | 1 998 | 17 277 | 2 566 | 2 846 |
| Other Taxation Social Security Payable | 7 341 | 5 848 | 3 147 | 3 915 | 2 004 |
| Property Plant Equipment Gross Cost | 500 | 1 083 | 1 083 | 2 523 | |
| Total Assets Less Current Liabilities | 38 312 | 65 584 | 37 154 | 39 368 | 48 719 |
| Trade Debtors Trade Receivables | 12 122 | 4 741 | 9 267 | 8 191 | 7 581 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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