Founded in 2014, Annica Construction, classified under reg no. 08868378 is a liquidation company. Currently registered at 18 Clarence Road SS1 1AN, Southend On Sea the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2021.
| Office Address | 18 Clarence Road |
| Town | Southend On Sea |
| Post code | SS1 1AN |
| Country of origin | United Kingdom |
| Registration Number | 08868378 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (472 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 13th Feb 2023 (2023-02-13) |
| Last confirmation statement dated | Sun, 30th Jan 2022 |
Position: Director
Appointed: 30 January 2014
Jason H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -172 | -1 537 | -759 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 083 | 13 237 | 51 549 | 33 850 | 40 456 | 35 131 | ||
| Current Assets | 100 | 100 | 5 083 | 28 539 | 52 505 | 33 850 | ||
| Debtors | 15 302 | 956 | ||||||
| Net Assets Liabilities | -759 | 11 519 | 20 958 | 9 691 | 11 653 | -4 430 | ||
| Other Debtors | 15 302 | 956 | ||||||
| Property Plant Equipment | 16 809 | |||||||
| Cash Bank In Hand | 100 | 100 | 5 083 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -172 | -1 537 | -759 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -272 | -1 637 | -859 | |||||
| Shareholder Funds | -172 | -1 537 | -759 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 4 890 | 4 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 690 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 499 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 50 000 | |||||||
| Corporation Tax Payable | 7 090 | |||||||
| Creditors | 5 842 | 28 060 | 31 547 | 24 159 | 28 803 | 3 987 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 690 | |||||||
| Loans From Directors | 16 080 | 19 872 | 19 997 | 19 080 | ||||
| Net Current Assets Liabilities | -172 | -1 537 | -759 | 479 | 20 958 | 9 691 | 11 653 | 31 144 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 842 | -11 040 | 3 261 | 2 383 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 499 | |||||||
| Taxation Social Security Payable | 7 090 | 6 875 | 4 162 | 6 462 | 3 987 | |||
| Total Assets Less Current Liabilities | -172 | -1 537 | -759 | 479 | 20 958 | 11 653 | 47 953 | |
| Administrative Expenses | 7 951 | 47 711 | ||||||
| Cost Sales | 19 189 | 115 134 | ||||||
| Creditors Due Within One Year | 272 | 1 637 | 5 842 | |||||
| Gross Profit Loss | 7 679 | 46 074 | ||||||
| Operating Profit Loss | -272 | -1 637 | ||||||
| Profit Loss For Period | -272 | -1 637 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -272 | -1 637 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Turnover Gross Operating Revenue | 26 868 | 161 208 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 8 Bardenville Road Canvey Island Essex SS8 8LN on 5th April 2022 to 18 Clarence Road Southend on Sea Essex SS1 1AN filed on: 5th, April 2022 |
address | Free Download (2 pages) |
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