Founded in 1997, Anakriss Consultants, classified under reg no. 03439132 is an active company. Currently registered at 4th Floor Radius House 51 WD17 1HP, Watford the company has been in the business for 27 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. John C., appointed on 24 September 1997. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Lisa C.. There were no ex directors.
| Office Address | 4th Floor Radius House 51 |
| Office Address2 | Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 03439132 |
| Date of Incorporation | Wed, 24th Sep 1997 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 27 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 1997
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marzena C. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
| Notified on | 24 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marzena C.
| Notified on | 1 October 2018 |
| Ceased on | 1 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 62 154 | 112 109 | 71 768 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 80 215 | 131 260 | 71 283 | |||||||
| Cash Bank On Hand | 71 283 | 23 174 | 34 519 | 35 996 | 45 339 | 50 343 | 65 418 | 101 842 | ||
| Current Assets | 87 282 | 140 710 | 79 782 | 33 156 | 42 568 | 39 493 | 54 461 | 58 640 | 74 540 | 133 422 |
| Debtors | 7 067 | 9 450 | 8 499 | 9 982 | 8 049 | 3 497 | 9 122 | 8 297 | 9 122 | 31 580 |
| Other Debtors | 647 | 797 | 797 | |||||||
| Property Plant Equipment | 1 592 | 1 194 | 1 349 | 1 767 | 2 253 | 6 207 | 5 798 | |||
| Tangible Fixed Assets | 1 171 | 878 | 1 592 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 054 | 112 009 | 71 668 | |||||||
| Shareholder Funds | 62 154 | 112 109 | 71 768 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 18 | 1 587 | 1 990 | 1 542 | 50 | 1 504 | 2 999 | 825 | 103 | |
| Amount Specific Advance Or Credit Made In Period Directors | 65 248 | 45 672 | 40 233 | 48 552 | 48 440 | 18 444 | 61 169 | 25 256 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 817 | 42 095 | 40 681 | 50 144 | 49 894 | 19 939 | 57 345 | 25 978 | ||
| Accrued Liabilities Deferred Income | 1 566 | 1 774 | 128 | 128 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 506 | 13 904 | 14 353 | 14 943 | 15 694 | 17 890 | 20 818 | 1 266 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 021 | 647 | 16 046 | 22 229 | ||||||
| Corporation Tax Recoverable | 1 021 | |||||||||
| Creditors | 9 606 | 7 969 | 7 055 | 9 791 | 21 713 | 23 977 | 24 213 | 32 073 | ||
| Creditors Due Within One Year | 26 299 | 29 479 | 9 606 | |||||||
| Dividends Paid | 32 500 | 22 054 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 449 | 590 | 751 | 2 196 | 2 928 | 228 | |||
| Net Current Assets Liabilities | 60 983 | 111 231 | 70 176 | 25 187 | 35 513 | 29 702 | 32 748 | 34 663 | 50 327 | 101 349 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 500 | 14 335 | ||||||||
| Profit Loss | -12 887 | 16 661 | ||||||||
| Property Plant Equipment Gross Cost | 15 098 | 15 098 | 15 702 | 16 710 | 17 947 | 24 097 | 26 616 | 26 790 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 245 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 853 | 15 098 | ||||||||
| Tangible Fixed Assets Depreciation | 12 975 | 13 506 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 531 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 604 | 1 008 | 1 237 | 6 150 | 2 519 | 2 123 | ||||
| Total Assets Less Current Liabilities | 62 154 | 112 109 | 71 768 | 26 381 | 36 862 | 31 469 | 35 001 | 40 870 | 56 125 | 107 290 |
| Trade Debtors Trade Receivables | 5 999 | 6 324 | 7 500 | 16 345 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
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