Founded in 2016, Anji Adams Marketing Consulting, classified under reg no. 10192646 is an active company. Currently registered at 3 Stadium Court CH62 3QG, Wirral the company has been in the business for eight years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 30, 2022.
The company has one director. Anji O., appointed on 21 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Stadium Court |
Office Address2 | Plantation Road |
Town | Wirral |
Post code | CH62 3QG |
Country of origin | United Kingdom |
Registration Number | 10192646 |
Date of Incorporation | Sat, 21st May 2016 |
Industry | Advertising agencies |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Anji O. This PSC and has 75,01-100% shares.
Anji O.
Notified on | 21 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 427 | 64 297 | 36 421 | 106 162 | 97 368 | 133 470 | 81 469 |
Current Assets | 40 882 | 72 695 | 64 447 | 117 412 | 111 963 | 145 755 | 98 479 |
Debtors | 14 455 | 8 398 | 28 026 | 11 250 | 14 595 | 12 285 | 17 010 |
Net Assets Liabilities | 1 994 | 24 778 | 11 389 | 38 813 | 53 579 | 72 835 | 56 919 |
Property Plant Equipment | 2 398 | 2 819 | 1 613 | 407 | 505 | 336 | 167 |
Other | |||||||
Accrued Liabilities | 1 100 | 1 100 | 1 020 | 2 320 | 1 560 | 1 560 | 1 560 |
Accumulated Depreciation Impairment Property Plant Equipment | 799 | 2 005 | 3 211 | 4 417 | 4 993 | 5 162 | 5 331 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 197 | 1 627 | 674 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 41 286 | 49 736 | 54 365 | 78 700 | 58 793 | 73 192 | 41 695 |
Dividend Per Share Interim | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 1 206 | 1 206 | 1 206 | 576 | 169 | 169 |
Net Current Assets Liabilities | -404 | 22 959 | 10 082 | 38 712 | 53 170 | 72 563 | 56 784 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 40 186 | 48 178 | 26 724 | 60 929 | 27 432 | 26 714 | 25 292 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 197 | 4 824 | 4 824 | 4 824 | 5 498 | 5 498 | 5 498 |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 306 | 306 | 96 | 64 | 32 | |
Taxation Social Security Payable | 458 | 26 621 | 15 451 | 29 801 | 44 918 | 14 843 | |
Total Assets Less Current Liabilities | 1 994 | 25 778 | 11 695 | 39 119 | 53 675 | 72 899 | 56 951 |
Trade Debtors Trade Receivables | 14 455 | 8 398 | 28 026 | 11 250 | 14 595 | 12 285 | 17 010 |
Company Contributions To Money Purchase Plans Directors | 40 000 | 6 000 | 50 000 | ||||
Director Remuneration | 9 000 | 10 200 | 10 850 | 10 127 | 11 765 | 12 000 | 12 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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