Founded in 2014, Anocote Polska, classified under reg no. 09225654 is an active company. Currently registered at U S A M Trading Estate WV10 8HN, Wolverhampton the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Mark J. and Robert G.. In addition one secretary - Andrew K. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | U S A M Trading Estate |
Office Address2 | Wood Lane |
Town | Wolverhampton |
Post code | WV10 8HN |
Country of origin | United Kingdom |
Registration Number | 09225654 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Robert G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 337 997 | 67 093 | 320 347 | 242 921 |
Current Assets | 337 997 | 368 527 | 845 182 | 289 782 |
Debtors | 301 434 | 524 835 | 46 861 | |
Other Debtors | 81 734 | 81 663 | 2 500 | |
Net Assets Liabilities | 97 | 183 630 | ||
Property Plant Equipment | 314 032 | 251 226 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 497 | 133 303 | 183 549 | |
Amounts Owed By Group Undertakings | 219 700 | 443 172 | 44 361 | |
Amounts Owed To Group Undertakings | 338 000 | 474 871 | 474 871 | 474 871 |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Creditors | 338 000 | 517 038 | 527 416 | 508 606 |
Fixed Assets | 18 109 | 332 141 | 269 335 | 219 089 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 497 | 62 806 | 50 246 | |
Investments Fixed Assets | 18 109 | 18 109 | 18 109 | 18 109 |
Net Current Assets Liabilities | 319 988 | -148 511 | 317 766 | -218 824 |
Other Creditors | 18 009 | 21 638 | 22 416 | 23 015 |
Other Investments Other Than Loans | 18 109 | 18 109 | 18 109 | 18 109 |
Other Taxation Social Security Payable | 20 529 | 24 330 | 8 383 | |
Property Plant Equipment Gross Cost | 384 529 | 384 529 | ||
Total Assets Less Current Liabilities | 338 097 | 183 630 | 587 101 | 265 |
Trade Creditors Trade Payables | 5 799 | 2 337 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 384 529 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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