Ancoop started in year 2015 as Private Limited Company with registration number 09588209. The Ancoop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Guildford at 206 London Road. Postal code: GU4 7JS. Since May 4, 2017 Ancoop Limited is no longer carrying the name Ancoop Holdings.
The company has one director. Andrew C., appointed on 13 May 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Philip L., Shirley L. and others listed below. There were no ex secretaries.
Office Address | 206 London Road |
Office Address2 | Burpham |
Town | Guildford |
Post code | GU4 7JS |
Country of origin | United Kingdom |
Registration Number | 09588209 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Philip L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ancoop Holdings | May 4, 2017 |
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 | 1 000 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 000 | |||||||
Cash Bank On Hand | 1 000 | 1 005 | 44 261 | 55 417 | 85 094 | 70 915 | 53 847 | |
Current Assets | 1 005 | 53 590 | 65 068 | 88 518 | 89 190 | 83 025 | 96 764 | |
Debtors | 6 701 | 6 673 | 1 392 | 15 331 | 26 675 | |||
Net Assets Liabilities | 57 775 | 99 372 | 93 522 | 135 879 | 191 311 | 219 524 | 198 953 | |
Property Plant Equipment | 22 923 | 15 535 | 62 163 | 46 746 | 45 733 | |||
Total Inventories | 2 628 | 2 978 | 2 032 | 2 944 | 2 503 | |||
Other Debtors | 4 239 | 5 885 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Shareholder Funds | 1 000 | |||||||
Other | ||||||||
Accrued Liabilities | 8 416 | 7 595 | 8 735 | 6 694 | 2 637 | |||
Accumulated Amortisation Impairment Intangible Assets | 35 567 | 71 134 | 106 701 | 142 268 | 177 835 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 361 | 24 749 | 35 871 | 51 288 | 64 956 | |||
Amounts Owed To Group Undertakings | 100 | 100 | 100 | |||||
Average Number Employees During Period | 6 | 6 | 15 | 11 | 8 | 9 | 9 | |
Corporation Tax Payable | 4 476 | 1 685 | 7 811 | 27 306 | 19 577 | |||
Creditors | 299 000 | 292 989 | 271 717 | 37 500 | 28 699 | 19 834 | 63 327 | |
Fixed Assets | 355 770 | 343 126 | 300 171 | 311 232 | 260 148 | 223 568 | 173 003 | |
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 355 670 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 35 567 | 35 567 | 35 567 | 35 567 | 35 567 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 096 | 7 388 | 11 122 | 15 417 | 13 668 | |||
Intangible Assets | 320 103 | 284 536 | 248 969 | 213 402 | 177 835 | |||
Intangible Assets Gross Cost | 355 670 | 355 670 | 355 670 | 355 670 | ||||
Investments Fixed Assets | 355 770 | 100 | 100 | 100 | ||||
Investments In Group Undertakings | 355 770 | 100 | 100 | 100 | -100 | |||
Net Current Assets Liabilities | 1 000 | -297 995 | -239 399 | -206 649 | -137 853 | -40 138 | 15 790 | 33 437 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Taxation Social Security Payable | 1 801 | 2 107 | 1 713 | 2 302 | 2 243 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 6 701 | 6 673 | 1 392 | 5 998 | 11 882 | |||
Property Plant Equipment Gross Cost | 40 284 | 40 284 | 98 034 | 98 034 | 110 689 | |||
Provisions | 4 355 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 355 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 738 | 57 750 | 19 655 | |||||
Total Assets Less Current Liabilities | 1 000 | 57 775 | 103 727 | 93 522 | 173 379 | 220 010 | 239 358 | 206 440 |
Trade Creditors Trade Payables | 9 392 | 11 662 | 8 956 | 11 656 | 14 288 | |||
Bank Borrowings Overdrafts | 10 000 | 10 000 | 9 500 | |||||
Disposals Property Plant Equipment | 7 000 | |||||||
Other Creditors | 1 453 | 3 012 | ||||||
Trade Debtors Trade Receivables | 5 094 | 8 908 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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