Anokimobi started in year 2003 as Private Limited Company with registration number 04944563. The Anokimobi company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Brighton at The Fishing Net Factory. Postal code: BN1 4AT.
There is a single director in the company at the moment - Thomas T., appointed on 28 October 2007. In addition, a secretary was appointed - Thomas T., appointed on 27 October 2003. As of 28 April 2024, there was 1 ex director - Amanda H.. There were no ex secretaries.
Office Address | The Fishing Net Factory |
Office Address2 | 8 Foundry Street |
Town | Brighton |
Post code | BN1 4AT |
Country of origin | United Kingdom |
Registration Number | 04944563 |
Date of Incorporation | Mon, 27th Oct 2003 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Thomas T. This PSC and has 75,01-100% shares.
Thomas T.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 9 215 | 21 665 | |||||||
Balance Sheet | |||||||||
Current Assets | 50 898 | 70 306 | 66 519 | 99 608 | 119 067 | 109 247 | 112 523 | 149 793 | 165 135 |
Net Assets Liabilities | 9 526 | 37 216 | 60 634 | 17 268 | 7 113 | 12 040 | 10 915 | ||
Cash Bank In Hand | 2 315 | 98 | |||||||
Cash Bank On Hand | 2 | 19 963 | 21 247 | 116 | 18 | ||||
Debtors | 13 202 | 63 508 | 59 519 | 115 565 | 69 284 | 86 776 | 68 677 | 160 807 | |
Other Debtors | 54 706 | 25 347 | 105 384 | 62 246 | 77 482 | 65 874 | 116 901 | ||
Property Plant Equipment | 2 399 | 4 075 | 3 085 | 52 707 | 44 385 | 35 283 | 29 064 | ||
Stocks Inventory | 35 381 | 6 700 | |||||||
Tangible Fixed Assets | 3 198 | 2 399 | |||||||
Total Inventories | 6 700 | 7 000 | 3 500 | 20 000 | 4 500 | 81 000 | 4 310 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 115 | 12 565 | |||||||
Shareholder Funds | 9 215 | 21 665 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 985 | -12 551 | |||||||
Creditors | 50 942 | 61 068 | 58 155 | 61 518 | 28 324 | 15 251 | 44 489 | 26 575 | |
Fixed Assets | 4 075 | 3 398 | |||||||
Net Current Assets Liabilities | 6 017 | 19 266 | 5 451 | 46 369 | 57 549 | -7 115 | -22 021 | 21 246 | 15 692 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 916 | 4 916 | |||||||
Total Assets Less Current Liabilities | 9 215 | 21 665 | 9 526 | 49 767 | 60 634 | 45 592 | 22 364 | 56 529 | 44 756 |
Advances Credits Directors | 23 382 | 57 869 | 63 717 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 472 | 17 553 | 19 258 | 36 829 | 51 624 | 63 386 | 73 074 | ||
Amounts Owed By Associates | 7 827 | 32 902 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 6 421 | 1 637 | 1 600 | 49 000 | 49 516 | 42 310 | 26 575 | ||
Creditors Due Within One Year | 44 881 | 51 040 | |||||||
Finance Lease Liabilities Present Value Total | 28 324 | 15 251 | 2 179 | 2 179 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 081 | 17 571 | 14 795 | 11 762 | 9 688 | ||||
Number Shares Allotted | 101 | ||||||||
Other Creditors | 22 506 | 28 296 | 24 130 | 18 259 | 68 910 | 65 542 | 85 185 | ||
Other Taxation Social Security Payable | 5 510 | 5 144 | 17 818 | 3 411 | 1 693 | 22 249 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 17 871 | 21 628 | 22 343 | 89 536 | 96 009 | 98 669 | 102 138 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 266 | ||||||||
Share Capital Allotted Called Up Paid | 101 | 101 | |||||||
Share Premium Account | 8 999 | 8 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 871 | ||||||||
Tangible Fixed Assets Depreciation | 14 673 | 15 472 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 799 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 757 | 67 193 | 6 473 | 2 660 | 3 469 | ||||
Trade Creditors Trade Payables | 16 505 | 25 991 | 35 788 | 18 213 | -366 | 25 580 | 15 687 | ||
Trade Debtors Trade Receivables | 975 | 1 270 | 10 181 | 7 038 | 9 294 | 2 803 | 43 906 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 14th, July 2023 |
accounts | Free Download (9 pages) |
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