Founded in 2013, A.n.l Consultancy, classified under reg no. 08721735 is an active company. Currently registered at 52 Strathyre Avenue SW16 4RG, London the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Ade A., appointed on 12 September 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lara A. and who left the the company on 24 September 2015. In addition, there is one former secretary - Ade A. who worked with the the company until 12 September 2014.
Office Address | 52 Strathyre Avenue |
Town | London |
Post code | SW16 4RG |
Country of origin | United Kingdom |
Registration Number | 08721735 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Ade A. The abovementioned PSC and has 75,01-100% shares.
Ade A.
Notified on | 7 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 16 476 | 21 028 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 176 | 10 643 | 13 115 | 22 162 | 3 393 | 24 126 | 25 978 | 11 855 | |
Current Assets | 19 760 | 33 924 | 30 091 | 40 296 | 47 843 | 14 074 | 37 661 | 38 313 | 19 886 |
Debtors | 16 880 | 15 748 | 19 448 | 27 181 | 25 681 | 10 681 | 13 535 | 12 335 | 8 031 |
Net Assets Liabilities | 21 028 | 27 936 | 37 271 | 43 917 | 10 069 | 11 049 | 11 842 | 20 711 | |
Property Plant Equipment | 630 | 420 | 210 | 1 200 | 690 | 180 | 496 | ||
Cash Bank In Hand | 2 880 | 18 176 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 476 | 21 028 | |||||||
Tangible Fixed Assets | 840 | 630 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 475 | 21 027 | |||||||
Shareholder Funds | 16 476 | 21 028 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 630 | 840 | 1 350 | 1 860 | 2 370 | 2 550 | 2 674 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 620 | |||||||
Administrative Expenses | 30 217 | 31 279 | 26 101 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 21 056 | 21 056 | 21 056 | ||||||
Corporation Tax Payable | 6 776 | 1 775 | 2 385 | ||||||
Cost Sales | 23 221 | 30 857 | |||||||
Creditors | 13 526 | 2 575 | 3 235 | 5 126 | 4 695 | 5 736 | 5 415 | -21 385 | |
Dividends Paid | 6 000 | ||||||||
Gross Profit Loss | 50 816 | 44 483 | 34 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 210 | 510 | 510 | 510 | 180 | 124 | ||
Net Current Assets Liabilities | 15 636 | 20 398 | 27 516 | 37 061 | 42 717 | 9 379 | 31 925 | 32 898 | 41 271 |
Operating Profit Loss | 20 599 | 13 204 | 8 649 | ||||||
Other Creditors | 6 750 | 800 | 850 | 1 150 | 1 400 | 2 151 | 1 650 | -23 461 | |
Profit Loss | 10 552 | 6 908 | |||||||
Profit Loss On Ordinary Activities Before Tax | 20 599 | 13 204 | 8 649 | ||||||
Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 050 | 2 550 | 2 550 | 2 550 | 2 550 | 3 170 | |
Taxation Social Security Payable | 2 385 | 3 976 | 3 295 | 3 585 | 3 765 | 2 076 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 652 | 1 741 | |||||||
Total Assets Less Current Liabilities | 16 476 | 21 028 | 10 069 | 32 105 | 32 898 | 41 767 | |||
Trade Debtors Trade Receivables | 15 748 | 19 448 | 27 181 | 25 681 | 10 681 | 13 535 | 12 335 | 8 031 | |
Turnover Revenue | 67 704 | 65 607 | |||||||
Accruals Deferred Income Within One Year | 750 | ||||||||
Creditors Due Within One Year | 4 124 | 13 526 | |||||||
Fixed Assets | 840 | 630 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors Due Within One Year | 6 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 16 475 | 10 552 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 050 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 050 | |||||||
Tangible Fixed Assets Depreciation | 210 | 420 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | 210 | |||||||
Taxation Social Security Due Within One Year | 4 124 | 6 776 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 124 | 2 652 | |||||||
Total Dividend Payment | 6 000 | ||||||||
Turnover Gross Operating Revenue | 50 816 | 67 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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