Ancn started in year 2015 as Private Limited Company with registration number 09523661. The Ancn company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 169 Rustlings Road. Postal code: S11 7AD.
The company has 2 directors, namely Andrew N., Clare N.. Of them, Andrew N., Clare N. have been with the company the longest, being appointed on 2 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 169 Rustlings Road |
Town | Sheffield |
Post code | S11 7AD |
Country of origin | United Kingdom |
Registration Number | 09523661 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Andrew N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 131 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 957 | |||||||
Cash Bank On Hand | 33 957 | 32 658 | 40 197 | |||||
Current Assets | 34 637 | 34 084 | 40 197 | 43 283 | 40 420 | 38 116 | 36 796 | 28 048 |
Debtors | 680 | 1 426 | ||||||
Other Debtors | 680 | 1 426 | ||||||
Property Plant Equipment | 489 | 244 | ||||||
Tangible Fixed Assets | 489 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 031 | |||||||
Shareholder Funds | 20 131 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 489 | 733 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 832 | 2 552 | 2 125 | |||||
Creditors | 14 995 | 20 902 | 26 195 | 22 794 | 21 648 | 20 767 | 19 225 | 12 421 |
Creditors Due Within One Year | 14 995 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 244 | ||||||
Net Current Assets Liabilities | 19 642 | 13 182 | 14 002 | 20 489 | 18 772 | 17 349 | 17 571 | 15 627 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 733 | 733 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 733 | |||||||
Tangible Fixed Assets Cost Or Valuation | 733 | |||||||
Tangible Fixed Assets Depreciation | 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 244 | |||||||
Total Assets Less Current Liabilities | 20 131 | 13 426 | 14 002 | 20 489 | 18 772 | 17 349 | 17 571 | 15 627 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 2nd April 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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