Anisino Consultancy Limited is a private limited company situated at 3 Birchin Walk, Mansfield NG18 4XU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 1 director.
Director Anne N., appointed on 08 January 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2022-11-08 and the due date for the subsequent filing is 2023-11-22. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 3 Birchin Walk |
Town | Mansfield |
Post code | NG18 4XU |
Country of origin | United Kingdom |
Registration Number | 11754757 |
Date of Incorporation | Tue, 8th Jan 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Anne N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne N.
Notified on | 8 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 256 | 26 506 | 59 044 | 64 717 |
Current Assets | 26 810 | 34 318 | 59 044 | 64 717 |
Debtors | 19 554 | 7 812 | ||
Net Assets Liabilities | 10 486 | 13 874 | 30 767 | 35 556 |
Property Plant Equipment | 255 | 1 559 | 921 | 137 |
Other | ||||
Accrued Liabilities Deferred Income | 97 | 97 | 82 | 87 |
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 970 | 1 882 | 2 666 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 122 | 16 779 | 21 266 | 23 578 |
Creditors | 16 531 | 21 707 | 29 023 | 29 272 |
Deferred Tax Liabilities | 48 | 296 | 175 | 26 |
Dividends Paid On Shares | 41 400 | 69 200 | 73 250 | 91 250 |
Fixed Assets | 255 | 1 559 | 921 | 137 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 127 | 843 | 912 | 784 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 48 | 248 | -121 | -149 |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 843 | 912 | 784 |
Loans From Directors | 146 | 333 | 228 | 57 |
Net Current Assets Liabilities | 10 279 | 12 611 | 30 021 | 35 445 |
Other Taxation Social Security Payable | 4 166 | 4 498 | 7 447 | 5 550 |
Property Plant Equipment Gross Cost | 382 | 2 529 | 2 803 | 2 803 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -48 | -296 | -175 | -26 |
Total Additions Including From Business Combinations Property Plant Equipment | 382 | 2 147 | 275 | |
Total Assets Less Current Liabilities | 10 534 | 14 170 | 30 942 | 35 582 |
Trade Debtors Trade Receivables | 19 554 | 7 812 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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