Founded in 2014, Aniode, classified under reg no. 09217367 is an active company. Currently registered at 16 Richmond Way KT22 9NZ, Leatherhead the company has been in the business for ten years. Its financial year was closed on September 27 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Richard H., Robert S.. Of them, Richard H., Robert S. have been with the company the longest, being appointed on 15 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Richmond Way |
| Office Address2 | Fetcham |
| Town | Leatherhead |
| Post code | KT22 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 09217367 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 27th September |
| Company age | 10 years old |
| Account next due date | Thu, 27th Jun 2024 (69 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2014
Position: Director
Appointed: 15 September 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Robert S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares.
Robert S.
| Notified on | 15 September 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Richard H.
| Notified on | 15 September 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -6 445 | -4 463 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 298 | 714 | ||||||
| Cash Bank On Hand | 714 | 4 467 | 2 104 | 2 404 | 13 924 | 36 300 | 19 676 | |
| Current Assets | 298 | 7 432 | 14 673 | 5 592 | 4 265 | 16 305 | 37 881 | 19 746 |
| Debtors | 6 718 | 10 206 | 3 488 | 1 861 | 2 381 | 1 581 | 70 | |
| Intangible Fixed Assets | 36 825 | 53 350 | ||||||
| Other Debtors | 6 718 | 10 206 | ||||||
| Property Plant Equipment | 652 | 1 657 | 929 | 229 | 3 035 | 3 434 | 2 085 | |
| Tangible Fixed Assets | 560 | 652 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -6 455 | -4 473 | ||||||
| Shareholder Funds | -6 445 | -4 463 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 690 | 3 360 | 1 740 | 1 740 | 1 440 | 3 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 1 948 | 2 966 | 3 864 | 4 802 | 5 987 | 7 336 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 832 | 1 | 8 072 | 17 494 | 6 355 | |||
| Corporation Tax Recoverable | 10 206 | 3 488 | 1 581 | 1 581 | 1 581 | |||
| Creditors | 65 897 | 74 302 | 50 493 | 57 220 | 80 565 | 62 400 | 27 736 | |
| Creditors Due Within One Year | 44 128 | 65 897 | ||||||
| Dividends Paid | 17 940 | 53 050 | 32 800 | 10 400 | ||||
| Fixed Assets | 37 385 | 54 002 | 73 407 | 87 499 | 97 619 | 109 593 | 109 992 | 108 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 1 018 | 898 | 938 | 1 185 | 1 349 | ||
| Intangible Assets | 53 350 | 71 750 | 86 570 | 97 390 | 106 558 | 106 558 | 106 558 | |
| Intangible Assets Gross Cost | 53 350 | 71 750 | 86 570 | 97 390 | 106 558 | 106 558 | ||
| Intangible Fixed Assets Additions | 36 825 | 16 525 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 36 825 | 53 350 | ||||||
| Net Current Assets Liabilities | -43 830 | -58 465 | -59 629 | -44 901 | -52 955 | -64 260 | -24 519 | -7 990 |
| Number Shares Allotted | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 65 897 | 74 302 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 280 | |||||||
| Profit Loss | 28 820 | 20 006 | 53 719 | 72 940 | 25 580 | |||
| Property Plant Equipment Gross Cost | 1 399 | 3 605 | 3 895 | 4 093 | 7 837 | 9 421 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 840 | 559 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 840 | 1 399 | ||||||
| Tangible Fixed Assets Depreciation | 280 | 747 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | 467 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 18 400 | 14 820 | 10 820 | 9 168 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 206 | 290 | 198 | 3 744 | 1 584 | |||
| Total Assets Less Current Liabilities | -6 445 | -4 463 | 13 778 | 42 598 | 44 664 | 45 333 | 85 473 | 100 653 |
| Administrative Expenses | 22 969 | 23 506 | ||||||
| Cost Sales | 1 247 | 298 | ||||||
| Depreciation Expense Property Plant Equipment | 1 185 | 1 349 | ||||||
| Gross Profit Loss | 113 402 | 55 492 | ||||||
| Operating Profit Loss | 90 433 | 31 986 | ||||||
| Other Interest Receivable Similar Income Finance Income | -51 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 90 433 | 31 935 | ||||||
| Recoverable Value-added Tax | 70 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 493 | 6 355 | ||||||
| Trade Debtors Trade Receivables | 800 | |||||||
| Turnover Revenue | 114 649 | 55 790 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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