Anotech Energy Global Solutions started in year 2006 as Private Limited Company with registration number 05946260. The Anotech Energy Global Solutions company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 1st Floor, 41. Postal code: EC2R 6PP. Since 2017-02-03 Anotech Energy Global Solutions Limited is no longer carrying the name Anotech Energy Uk.
The company has one director. Pierre M., appointed on 25 September 2006. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Arnaud F., Xavier F. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor, 41 |
| Office Address2 | Moorgate |
| Town | London |
| Post code | EC2R 6PP |
| Country of origin | United Kingdom |
| Registration Number | 05946260 |
| Date of Incorporation | Mon, 25th Sep 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 25 September 2006
Position: Corporate Secretary
Appointed: 25 September 2006
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Alten Sa from Boulogne - Billancourt, France. The abovementioned PSC is categorised as "a french societe anonyme with a board of directors", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Alten Sa
40 Avenue Andre Morizet, Boulogne - Billancourt, 92100, France
| Legal authority | French Commercial Code |
| Legal form | French Societe Anonyme With A Board Of Directors |
| Country registered | France |
| Place registered | Registre Du Commerce Et Des Sociétés |
| Registration number | 348 607 417 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Anotech Energy Uk | February 3, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 119 327 | 539 713 | 595 555 | 290 812 | 213 815 |
| Current Assets | 68 245 829 | 49 274 047 | 21 947 358 | 18 882 199 | 15 922 540 |
| Debtors | 68 126 502 | 48 734 334 | 21 351 803 | 18 591 387 | 15 708 725 |
| Property Plant Equipment | 46 799 | 62 753 | 53 824 | 45 610 | 39 177 |
| Other Debtors | 42 447 | 64 702 | |||
| Other | |||||
| Audit Fees Expenses | 22 000 | 22 000 | 16 912 | 69 453 | 44 875 |
| Fees For Non-audit Services | 14 778 | 31 144 | 13 900 | ||
| Director Remuneration | 144 000 | 144 000 | 144 000 | 144 000 | 172 000 |
| Accrued Liabilities Deferred Income | 4 328 852 | 892 572 | 898 218 | 980 607 | 736 112 |
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 7 694 | 16 623 | 24 837 | 31 270 |
| Additional Provisions Increase From New Provisions Recognised | 554 094 | 271 299 | -130 393 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -365 050 | ||||
| Administrative Expenses | 5 287 801 | 5 887 737 | 8 562 900 | 863 226 | 4 136 103 |
| Amounts Owed By Group Undertakings | 47 948 650 | 41 060 296 | 18 110 534 | 16 307 601 | 15 472 090 |
| Amounts Owed To Group Undertakings | 10 131 281 | 4 672 662 | 3 578 052 | 2 274 433 | 1 710 951 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |
| Bank Borrowings Overdrafts | 1 | 1 | 1 | ||
| Bank Overdrafts | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 5 743 954 | 1 062 974 | -516 711 | 2 974 702 | -1 930 830 |
| Corporation Tax Payable | 105 609 | 54 677 | 212 636 | ||
| Corporation Tax Recoverable | 293 268 | 538 660 | |||
| Cost Sales | 86 822 132 | 60 644 308 | 44 080 978 | 33 656 821 | 23 646 292 |
| Creditors | 21 831 253 | 11 812 451 | 9 993 544 | 8 945 469 | 7 910 207 |
| Current Tax For Period | 1 413 639 | 14 672 | -45 034 | 715 844 | |
| Depreciation Expense Property Plant Equipment | 318 | 7 376 | 8 929 | 8 214 | 6 433 |
| Dividends Paid | 10 000 000 | 25 000 000 | 5 000 000 | ||
| Dividends Paid On Shares Interim | 10 000 000 | 25 000 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 217 832 | 217 832 | 217 832 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 933 981 | 798 172 | -58 485 | 71 815 | -533 989 |
| Gross Profit Loss | 12 475 440 | 7 681 642 | 8 412 549 | 3 564 880 | 2 258 829 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 17 944 | 206 328 | 317 | 516 446 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 376 | 8 929 | 8 214 | 6 433 | |
| Interest Expense On Bank Overdrafts | 46 479 | 462 611 | 327 077 | -1 361 | 54 026 |
| Interest Payable Similar Charges Finance Costs | 46 479 | 462 611 | 327 077 | -1 361 | 54 026 |
| Net Current Assets Liabilities | 46 414 576 | 37 461 596 | 11 953 814 | 9 936 730 | 8 012 333 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | |
| Operating Profit Loss | 7 187 796 | 1 652 863 | -24 861 | 3 799 587 | -1 367 287 |
| Other Creditors | 271 305 | ||||
| Other Interest Receivable Similar Income Finance Income | 16 276 | 176 642 | 105 989 | 14 004 | 9 533 |
| Other Operating Income Format1 | 157 | 2 958 | 125 490 | 1 097 933 | 509 987 |
| Other Taxation Social Security Payable | 5 077 610 | 5 042 074 | 4 853 953 | 5 099 193 | 4 939 073 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 744 820 | 279 401 | 337 072 | 367 199 | 17 607 |
| Prepayments Accrued Income | 2 762 670 | 450 434 | 519 765 | 254 510 | 1 117 |
| Profit Loss | 5 743 954 | 1 062 974 | -516 711 | 2 974 702 | -1 930 830 |
| Profit Loss On Ordinary Activities Before Tax | 7 157 593 | 1 366 894 | -245 949 | 3 814 952 | -1 411 780 |
| Property Plant Equipment Gross Cost | 47 117 | 70 447 | 70 447 | 70 447 | |
| Provisions | 3 964 157 | 4 153 201 | 4 424 500 | 4 294 107 | |
| Recoverable Value-added Tax | 132 895 | 50 950 | 93 339 | ||
| Social Security Costs | 454 348 | 772 298 | 307 567 | ||
| Staff Costs Employee Benefits Expense | 42 344 995 | 31 512 526 | 28 893 596 | 20 663 232 | |
| Tax Decrease From Utilisation Tax Losses | 72 724 | -268 827 | |||
| Tax Expense Credit Applicable Tax Rate | 263 127 | -46 730 | 724 841 | -268 238 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 675 | 1 696 | 1 560 | 1 222 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 413 639 | 303 920 | 270 762 | 840 250 | 519 050 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 330 | ||||
| Total Assets Less Current Liabilities | 46 461 375 | 37 524 349 | 12 007 638 | 9 982 340 | 8 051 510 |
| Total Operating Lease Payments | 44 760 | 247 746 | 242 366 | 265 060 | 5 211 |
| Trade Debtors Trade Receivables | 16 490 007 | 6 634 249 | 1 845 772 | 1 568 680 | 59 870 |
| Turnover Revenue | 99 297 572 | 68 181 950 | 52 493 527 | 37 221 701 | 25 905 121 |
| Wages Salaries | 53 680 982 | 42 344 995 | 31 058 178 | 28 121 298 | 20 355 665 |
| Average Number Employees During Period | 202 | 206 | 140 | ||
| Dividends Paid On Shares Final | 5 000 000 | ||||
| Double Taxation Relief | 10 578 | ||||
| Further Operating Expense Item Component Total Operating Expenses | -2 543 541 | 1 414 961 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 811 | ||||
| Tax Increase Decrease Arising From Overseas Tax Suffered Expensed | 109 468 | 124 088 | 2 604 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 22 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-12-31 filed on: 3rd, April 2023 |
accounts | Free Download (16 pages) |
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