Founded in 2015, Anglian Lotteries, classified under reg no. 09704746 is an active company. Currently registered at 4 Silverwood Close NR33 7LX, Lowestoft the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
At the moment there are 2 directors in the the firm, namely Nigel G. and Gillian G.. In addition one secretary - Gillian G. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Silverwood Close |
| Town | Lowestoft |
| Post code | NR33 7LX |
| Country of origin | United Kingdom |
| Registration Number | 09704746 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
Position: Secretary
Appointed: 27 July 2015
Position: Director
Appointed: 27 July 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Nigel G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gillian G. This PSC owns 25-50% shares.
Nigel G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gillian G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 20 187 | 50 053 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 801 | 45 678 | 42 299 | 44 164 | 66 273 | 49 006 | 14 637 | |
| Current Assets | 35 971 | 35 659 | 62 557 | 61 928 | 55 164 | 76 720 | 54 931 | 19 847 |
| Debtors | 5 902 | 8 858 | 11 879 | 8 629 | 3 447 | 1 925 | 1 210 | |
| Net Assets Liabilities | 50 053 | 69 744 | 80 398 | 64 762 | 53 569 | 50 838 | 41 228 | |
| Other Debtors | 9 601 | 5 217 | ||||||
| Property Plant Equipment | 105 443 | 93 424 | 110 054 | 94 827 | 80 684 | 90 873 | 79 403 | |
| Total Inventories | 8 000 | 5 000 | 11 000 | 11 000 | 7 000 | 4 000 | 4 000 | |
| Cash Bank In Hand | 22 069 | 18 801 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 187 | 50 053 | ||||||
| Stocks Inventory | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets | 94 826 | 105 443 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 20 185 | 50 051 | ||||||
| Shareholder Funds | 20 187 | 50 053 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 342 | 51 829 | 65 955 | 82 296 | 96 535 | 91 396 | 105 407 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 468 | 756 | 1 114 | 96 | 5 050 | 2 541 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 43 706 | 34 706 | 8 057 | |||||
| Creditors | 91 049 | 86 237 | 91 584 | 85 229 | 103 835 | 94 966 | 58 022 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 487 | 14 126 | 16 341 | 14 239 | 12 861 | 14 011 | ||
| Loans From Directors | 87 310 | 80 560 | 80 242 | 80 242 | 58 242 | 58 125 | 47 160 | |
| Net Current Assets Liabilities | -74 639 | -55 390 | -23 680 | -29 656 | -30 065 | -27 115 | -40 035 | -38 175 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 140 785 | 145 253 | 176 009 | 177 123 | 177 219 | 182 269 | 184 810 | |
| Raw Materials Consumables | 8 000 | 5 000 | 11 000 | 11 000 | ||||
| Recoverable Value-added Tax | 137 | |||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -18 000 | |||||||
| Taxation Social Security Payable | 1 255 | 3 483 | 8 223 | 1 743 | 1 887 | 2 135 | 1 374 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 30 000 | |||||||
| Trade Creditors Trade Payables | 2 484 | 2 194 | 3 119 | 3 244 | ||||
| Trade Debtors Trade Receivables | 8 858 | 2 278 | 3 412 | 3 447 | 1 788 | 1 210 | ||
| Value-added Tax Payable | 1 431 | |||||||
| Creditors Due Within One Year | 110 610 | 91 049 | ||||||
| Fixed Assets | 94 826 | 105 443 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 111 560 | 29 225 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 111 560 | 140 785 | ||||||
| Tangible Fixed Assets Depreciation | 16 734 | 35 342 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 734 | 18 608 | ||||||
| Total Assets Less Current Liabilities | 20 187 | 50 053 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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