Anokimobi Holdings started in year 2007 as Private Limited Company with registration number 06268887. The Anokimobi Holdings company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Brighton at The Fishing Net Factory. Postal code: BN1 4AT.
The firm has one director. Thomas T., appointed on 5 June 2007. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Amanda H. who worked with the the firm until 5 June 2017.
Office Address | The Fishing Net Factory |
Office Address2 | 8 Foundry Street |
Town | Brighton |
Post code | BN1 4AT |
Country of origin | United Kingdom |
Registration Number | 06268887 |
Date of Incorporation | Tue, 5th Jun 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th October |
Company age | 17 years old |
Account next due date | Tue, 30th Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Thomas T. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Robert T. This PSC owns 25-50% shares. Then there is Brenda T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Thomas T.
Notified on | 26 February 2021 |
Nature of control: |
75,01-100% shares |
Robert T.
Notified on | 6 April 2016 |
Ceased on | 26 February 2021 |
Nature of control: |
25-50% shares |
Brenda T.
Notified on | 6 April 2016 |
Ceased on | 26 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 111 | 149 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 68 | 11 | 11 | 1 991 | 24 | 5 568 | 29 600 | 8 546 | 24 113 | 9 |
Net Assets Liabilities | -835 | -73 | ||||||||
Cash Bank On Hand | 11 | 6 | 318 | 28 850 | 8 546 | 53 | 9 | |||
Debtors | 1 985 | 5 250 | 750 | 24 060 | ||||||
Other Debtors | 1 985 | 60 | ||||||||
Property Plant Equipment | 364 806 | 364 806 | 380 000 | 364 806 | 364 806 | 364 806 | 364 806 | |||
Cash Bank In Hand | 68 | 11 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 111 | 149 | ||||||||
Tangible Fixed Assets | 364 806 | 364 806 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 11 | 49 | ||||||||
Shareholder Funds | 111 | 149 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 890 | ||||||||
Creditors | 364 668 | 367 632 | 363 013 | 365 495 | 371 234 | 331 860 | 329 727 | 288 190 | ||
Fixed Assets | 364 806 | 364 806 | 364 806 | 364 806 | ||||||
Net Current Assets Liabilities | -342 118 | -364 657 | -364 657 | -365 641 | -362 989 | -359 927 | -341 634 | -323 314 | -305 614 | -288 181 |
Total Assets Less Current Liabilities | 22 688 | 149 | 149 | -835 | 1 817 | 20 073 | 23 172 | 41 492 | 59 192 | 76 625 |
Amount Specific Advance Or Credit Directors | 309 590 | 309 590 | 309 650 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 60 | |||||||||
Bank Borrowings Overdrafts | 23 684 | 526 | 2 500 | 2 500 | 2 025 | 1 537 | ||||
Other Creditors | 337 094 | 310 586 | 363 873 | 364 443 | 326 823 | 320 775 | 275 854 | |||
Other Taxation Social Security Payable | 1 081 | 4 291 | 2 097 | 6 817 | 10 799 | |||||
Property Plant Equipment Gross Cost | 364 806 | 380 000 | 364 806 | 364 806 | 364 806 | |||||
Trade Creditors Trade Payables | 3 890 | 3 890 | 541 | 440 | 110 | |||||
Trade Debtors Trade Receivables | 5 250 | 750 | 24 000 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -15 194 | |||||||||
Creditors Due After One Year | 22 577 | |||||||||
Creditors Due Within One Year | 342 186 | 364 668 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 364 806 | 364 806 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy