Anrk started in year 2013 as Private Limited Company with registration number 08799520. The Anrk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 104 Southover. Postal code: N12 7HD. Since 2017/05/20 Anrk Ltd is no longer carrying the name Anrick.
The firm has one director. Anrick B., appointed on 3 December 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 104 Southover |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 08799520 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Anrick B. The abovementioned PSC and has 75,01-100% shares.
Anrick B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anrick | May 20, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 265 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 794 | 33 037 | 41 941 | 1 758 | 58 526 | 79 427 | 64 500 | 43 217 | |
Current Assets | 60 560 | 85 490 | 33 395 | 52 846 | 2 727 | 70 889 | 83 477 | 71 319 | 50 053 |
Debtors | 8 563 | 49 696 | 358 | 10 905 | 969 | 12 363 | 4 050 | 6 819 | 6 836 |
Other Debtors | 358 | 429 | 5 000 | ||||||
Property Plant Equipment | 1 207 | 1 440 | 1 947 | 3 891 | 3 315 | 4 920 | 4 853 | ||
Cash Bank In Hand | 51 997 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 265 | ||||||||
Tangible Fixed Assets | 1 609 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 9 264 | ||||||||
Shareholder Funds | 9 265 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 | 1 416 | 2 065 | 3 374 | 4 480 | 6 119 | 7 736 | 9 482 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 672 | 10 214 | 48 297 | 17 711 | 70 936 | 87 559 | 70 065 | 54 412 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 649 | 1 309 | 1 106 | 1 639 | 1 617 | 1 746 | ||
Net Current Assets Liabilities | 7 656 | 56 818 | 23 181 | 4 549 | -14 984 | -47 | -4 082 | 1 254 | -4 359 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 605 | 1 445 | 41 561 | 17 711 | 55 943 | 72 116 | 58 938 | 52 141 | |
Other Taxation Social Security Payable | 27 067 | 8 769 | 6 736 | 14 993 | 15 443 | 11 127 | 2 271 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 145 | 2 856 | 4 012 | 7 265 | 7 795 | 11 039 | 12 589 | 14 719 | |
Total Additions Including From Business Combinations Property Plant Equipment | 711 | 1 156 | 3 253 | 530 | 3 244 | 1 550 | 2 130 | ||
Total Assets Less Current Liabilities | 9 265 | 58 025 | 24 621 | 6 496 | -11 093 | 3 268 | 838 | 6 107 | 878 |
Trade Debtors Trade Receivables | 49 696 | 10 905 | 540 | 12 363 | 4 050 | 6 819 | 1 836 | ||
Creditors Due Within One Year | 52 904 | ||||||||
Fixed Assets | 1 609 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 145 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 145 | ||||||||
Tangible Fixed Assets Depreciation | 536 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 536 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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