Founded in 2016, Anaphite, classified under reg no. 10533021 is an active company. Currently registered at Science Creates St Philips Central BS2 0XJ, Bristol the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 8 directors in the the firm, namely Joseph S., Jonathan P. and Martin G. and others. In addition one secretary - Alexander H. - is with the company. As of 17 May 2024, there were 2 ex directors - Mervyn M., Harry D. and others listed below. There were no ex secretaries.
| Office Address | Science Creates St Philips Central |
| Office Address2 | Albert Road |
| Town | Bristol |
| Post code | BS2 0XJ |
| Country of origin | United Kingdom |
| Registration Number | 10533021 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Other research and experimental development on natural sciences and engineering |
| Industry | Manufacture of other chemical products n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 14 July 2022
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 11 March 2022
Position: Director
Appointed: 26 March 2021
Position: Director
Appointed: 01 December 2020
Position: Secretary
Appointed: 20 December 2016
Position: Director
Appointed: 20 December 2016
Position: Director
Appointed: 20 December 2016
The list of PSCs who own or control the company includes 2 names. As we identified, there is Samuel B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Alexander H. This PSC has significiant influence or control over the company,.
Samuel B.
| Notified on | 20 December 2016 |
| Nature of control: |
significiant influence or control |
Alexander H.
| Notified on | 20 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 522 | 466 174 | 123 301 | 517 571 | 2 458 072 | 876 746 | |
| Current Assets | 10 | 3 734 | 490 297 | 129 164 | 686 346 | 2 757 216 | 1 458 148 |
| Debtors | 10 | 2 212 | 24 123 | 5 863 | 168 775 | 299 144 | 581 402 |
| Net Assets Liabilities | 10 | 12 791 | 500 541 | 150 090 | 771 111 | 3 156 529 | 2 322 039 |
| Other Debtors | 19 053 | 46 540 | |||||
| Property Plant Equipment | 9 794 | 10 818 | 9 861 | 100 357 | 647 534 | 846 324 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | 4 833 | 11 194 | 39 508 | 129 748 | 316 632 | |
| Additions Other Than Through Business Combinations Intangible Assets | 3 000 | 17 000 | 27 123 | 19 983 | 53 982 | 46 151 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 524 | 5 127 | 5 404 | 118 810 | 637 417 | 385 674 | |
| Average Number Employees During Period | 2 | 3 | 6 | 6 | 10 | 15 | 25 |
| Consideration Received For Shares Issued In Period | 59 995 | ||||||
| Creditors | 3 737 | 17 574 | 33 058 | 79 698 | 366 309 | 118 658 | |
| Disposals Intangible Assets | -3 000 | -28 014 | |||||
| Fixed Assets | 12 794 | 27 818 | 53 984 | 164 463 | 765 622 | 982 549 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 140 | 27 628 | 70 973 | 170 410 | 135 410 | 98 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 4 103 | 6 361 | 28 314 | 90 240 | 186 884 | |
| Intangible Assets | 3 000 | 17 000 | 44 123 | 64 106 | 118 088 | ||
| Intangible Assets Gross Cost | 3 000 | 17 000 | 44 123 | 64 106 | 118 088 | 136 225 | |
| Minimum Operating Lease Payments Recognised As Expense | 6 243 | ||||||
| Net Current Assets Liabilities | 10 | -3 | 472 723 | 96 106 | 606 648 | 2 390 907 | 1 339 490 |
| Nominal Value Allotted Share Capital | 2 | 18 | 25 | 26 | |||
| Number Equity Instruments Exercisable Share-based Payment Arrangement | 37 000 | 64 000 | 81 401 | 64 000 | |||
| Number Equity Instruments Forfeited Share-based Payment Arrangement | 7 373 | 17 401 | |||||
| Number Equity Instruments Granted Share-based Payment Arrangement | 37 000 | 27 000 | 24 774 | 148 338 | |||
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 37 000 | 64 000 | 81 401 | 64 000 | |||
| Number Shares Issued Fully Paid | 1 784 689 | 2 520 028 | 2 619 681 | ||||
| Number Shares Issued In Period- Gross | 1 740 | ||||||
| Other Creditors | 2 800 | 1 800 | 17 500 | 23 879 | 12 666 | 13 302 | |
| Par Value Share | 0 | ||||||
| Property Plant Equipment Gross Cost | 10 524 | 15 651 | 21 055 | 139 865 | 777 282 | 1 162 956 | |
| Taxation Social Security Payable | 825 | 3 378 | 6 190 | 10 581 | 28 345 | 49 634 | |
| Trade Creditors Trade Payables | 12 282 | 8 680 | 43 822 | 321 891 | 44 162 | ||
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 2 | 2 | 2 | 2 | |||
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 2 | 2 | |||||
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 2 | 3 | 2 | 1 | |||
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 2 | 2 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 3rd, May 2024 |
accounts | Free Download (13 pages) |
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