Anglopolis started in year 2008 as Private Limited Company with registration number 06605362. The Anglopolis company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Sheffield at 364 - 366 Cemetery Road. Postal code: S11 8FT.
The firm has 2 directors, namely Rim N., Ayman E.. Of them, Ayman E. has been with the company the longest, being appointed on 29 May 2008 and Rim N. has been with the company for the least time - from 1 January 2011. At present there is 1 former director listed by the firm - Company Directors Limited, who left the firm on 29 May 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 364 - 366 Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 06605362 |
| Date of Incorporation | Thu, 29th May 2008 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 January 2011
Position: Director
Appointed: 29 May 2008
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Rim N. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ayman E. This PSC owns 25-50% shares.
Rim N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ayman E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 178 | 69 245 | 49 553 | 37 833 | 80 710 | 180 133 |
| Current Assets | 128 788 | 290 808 | 306 562 | 295 349 | 317 791 | 426 503 |
| Debtors | 38 610 | 31 563 | 47 009 | 47 516 | 27 081 | 36 370 |
| Net Assets Liabilities | 80 529 | 242 109 | 288 935 | 275 479 | 290 794 | 356 921 |
| Property Plant Equipment | 3 534 | 25 659 | 20 487 | 17 101 | 6 603 | 7 521 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 187 | 11 601 | 16 773 | 21 148 | 9 553 | 12 003 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 989 | 5 456 | 3 368 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
| Creditors | 51 221 | 16 951 | 37 542 | 33 721 | 32 345 | 75 674 |
| Current Asset Investments | 190 000 | 210 000 | 210 000 | 210 000 | 210 000 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 265 | |||||
| Disposals Property Plant Equipment | 27 549 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 414 | 5 172 | 4 375 | 4 670 | 2 450 | |
| Net Current Assets Liabilities | 77 567 | 233 973 | 269 020 | 261 628 | 285 446 | 350 829 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 721 | 37 260 | 37 260 | 38 249 | 16 156 | 19 524 |
| Provisions For Liabilities Balance Sheet Subtotal | 572 | 572 | 572 | 3 250 | 1 255 | 1 429 |
| Total Assets Less Current Liabilities | 81 101 | 259 632 | 289 507 | 278 729 | 292 049 | 358 350 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 539 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th May 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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