Founded in 2016, Anning, classified under reg no. 10316611 is an active company. Currently registered at 26 Radcliffe Road N21 2SE, London the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Patrick A., appointed on 8 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Radcliffe Road |
Town | London |
Post code | N21 2SE |
Country of origin | United Kingdom |
Registration Number | 10316611 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Patrick A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick A.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 34 291 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 98 894 | 253 601 | 250 110 | 327 647 | 211 365 | |
Current Assets | 47 960 | 98 894 | 273 015 | 273 710 | 531 716 | 294 613 |
Debtors | 19 414 | 204 069 | 83 248 | |||
Net Assets Liabilities | 34 291 | 110 696 | 279 507 | 285 914 | 529 168 | 354 905 |
Property Plant Equipment | 51 158 | 65 409 | 61 948 | 89 518 | 81 365 | |
Total Inventories | 23 600 | |||||
Net Assets Liabilities Including Pension Asset Liability | 34 291 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 34 291 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 632 | 20 391 | 36 086 | 40 011 | 48 164 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | |
Creditors | 13 669 | 39 356 | 58 917 | 49 744 | 92 066 | 21 073 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 150 | 7 245 | ||||
Disposals Property Plant Equipment | 13 650 | 15 495 | ||||
Fixed Assets | 51 158 | 65 409 | 61 948 | 89 518 | 81 365 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 909 | 11 170 | 8 153 | |||
Net Current Assets Liabilities | 34 291 | 59 538 | 214 098 | 223 966 | 439 650 | 273 540 |
Property Plant Equipment Gross Cost | 58 790 | 85 800 | 98 034 | 129 529 | 129 529 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 660 | 46 990 | ||||
Total Assets Less Current Liabilities | 34 291 | 110 696 | 279 507 | 285 914 | 529 168 | 354 905 |
Creditors Due Within One Year | 13 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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