Annalumi started in year 2015 as Private Limited Company with registration number SC502075. The Annalumi company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 16 Vennard Gardens. Postal code: G41 2DA. Since Monday 5th June 2017 Annalumi Limited is no longer carrying the name Anna Lau.
There is a single director in the company at the moment - Anna L., appointed on 31 March 2015. In addition, a secretary was appointed - Anna L., appointed on 31 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Vennard Gardens |
| Town | Glasgow |
| Post code | G41 2DA |
| Country of origin | United Kingdom |
| Registration Number | SC502075 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Anna L. This PSC and has 75,01-100% shares.
Anna L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Anna Lau | June 5, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 1 650 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 15 515 | |||
| Cash Bank On Hand | 15 515 | 5 693 | 36 844 | 59 743 |
| Current Assets | 15 515 | 5 823 | 43 990 | 82 897 |
| Debtors | 130 | 7 146 | 23 154 | |
| Net Assets Liabilities | 1 650 | 362 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 650 | |||
| Property Plant Equipment | 438 | 580 | 2 939 | 1 838 |
| Tangible Fixed Assets | 438 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 1 550 | |||
| Shareholder Funds | 1 650 | |||
| Other | ||||
| Advances Credits Directors | 19 890 | |||
| Amount Specific Advance Or Credit Directors | 253 | 130 | 7 146 | 19 890 |
| Amount Specific Advance Or Credit Made In Period Directors | 383 | 7 016 | 19 890 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 253 | 7 146 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 365 | 1 467 | 2 568 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 14 215 | 6 041 | 15 102 | 12 252 |
| Creditors Due Within One Year | 14 215 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 1 102 | 1 101 | |
| Net Current Assets Liabilities | 1 300 | -218 | 28 888 | 70 645 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 516 | 945 | 4 406 | |
| Provisions For Liabilities Balance Sheet Subtotal | 88 | |||
| Provisions For Liabilities Charges | 88 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 516 | |||
| Tangible Fixed Assets Cost Or Valuation | 516 | |||
| Tangible Fixed Assets Depreciation | 78 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 78 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 3 461 | ||
| Total Assets Less Current Liabilities | 1 738 | 362 | 31 827 | 72 483 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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