Anniam Ltd was dissolved on 2022-01-11.
Anniam was a private limited company that was situated at 34 Beckwith Road, Harrogate, HG2 0BN, North Yorkshire, ENGLAND. Its total net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2017-10-03) was run by 2 directors.
Director Adam G. who was appointed on 03 October 2017.
Director Philippa G. who was appointed on 03 October 2017.
The company was officially categorised as "pre-primary education" (85100).
The latest confirmation statement was sent on 2021-10-07 and last time the statutory accounts were sent was on 31 August 2021.
| Office Address | 34 Beckwith Road |
| Town | Harrogate |
| Post code | HG2 0BN |
| Country of origin | United Kingdom |
| Registration Number | 10993844 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 21st Oct 2022 |
| Last confirmation statement dated | Thu, 7th Oct 2021 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
Adam G.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philippa G.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 230 | 20 263 | 23 334 | 34 135 |
| Current Assets | 13 576 | 21 025 | 23 535 | 34 135 |
| Debtors | 205 | 493 | 96 | |
| Other Debtors | 205 | 193 | 96 | |
| Property Plant Equipment | 124 | 63 | ||
| Total Inventories | 141 | 269 | 105 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 122 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 2 |
| Creditors | 17 411 | 17 203 | 10 064 | 34 135 |
| Dividends Paid | 10 000 | 4 000 | 8 000 | 29 213 |
| Fixed Assets | 10 000 | 7 624 | 5 063 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 61 | ||
| Intangible Assets | 10 000 | 7 500 | 5 000 | |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | |
| Net Current Assets Liabilities | -3 835 | 3 822 | 13 471 | |
| Other Creditors | 13 643 | 15 055 | 6 511 | 32 788 |
| Other Taxation Social Security Payable | 3 768 | 2 148 | 3 553 | 1 347 |
| Profit Loss | 16 065 | 9 281 | 15 088 | 10 679 |
| Property Plant Equipment Gross Cost | 185 | 185 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 185 | |||
| Total Assets Less Current Liabilities | 6 165 | 11 446 | 18 534 | |
| Trade Debtors Trade Receivables | 300 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 7 500 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 | |||
| Disposals Intangible Assets | 12 500 | |||
| Disposals Property Plant Equipment | 185 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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