Founded in 2015, Anuncia, classified under reg no. 09723776 is an active company. Currently registered at B101 Lcb Depot LE1 1RE, Leicester the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Oscar F., appointed on 8 August 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | B101 Lcb Depot |
| Office Address2 | 31 Rutland Street |
| Town | Leicester |
| Post code | LE1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 09723776 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 08 August 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Oscar F. This PSC.
Oscar F.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -10 480 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 945 | 1 851 | 4 184 | 11 787 | 45 383 | 48 955 | 38 997 |
| Current Assets | 13 242 | 1 971 | 4 484 | 27 225 | 60 292 | 76 825 | 95 416 |
| Debtors | 297 | 120 | 300 | 15 438 | 14 909 | 27 870 | 56 419 |
| Net Assets Liabilities | -10 480 | -32 583 | -36 158 | -23 594 | -416 | 26 344 | 50 727 |
| Other Debtors | 611 | 7 957 | |||||
| Property Plant Equipment | 1 514 | 1 577 | |||||
| Cash Bank In Hand | 12 945 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 480 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -10 580 | ||||||
| Shareholder Funds | -10 480 | ||||||
| Other | |||||||
| Description Principal Activities | 62 012 | 62 012 | |||||
| Accrued Liabilities Deferred Income | 168 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 1 049 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 3 | 5 |
| Bank Borrowings Overdrafts | 168 | 14 400 | 3 250 | 3 000 | |||
| Creditors | 23 722 | 34 554 | 40 642 | 38 819 | 38 752 | 34 009 | 30 859 |
| Fixed Assets | 1 514 | 1 577 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 769 | |||||
| Loans From Directors | 23 722 | 23 722 | 23 605 | ||||
| Net Current Assets Liabilities | -10 480 | -32 583 | -34 158 | -11 594 | 21 540 | 46 399 | 64 557 |
| Other Creditors | 23 722 | 34 386 | 15 009 | 8 512 | 22 637 | 12 066 | 3 998 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 556 | 7 556 | 7 556 | ||||
| Property Plant Equipment Gross Cost | 1 794 | 2 626 | |||||
| Taxation Social Security Payable | 33 | 1 866 | 6 702 | 15 591 | 17 190 | 23 081 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 794 | 832 | |||||
| Total Assets Less Current Liabilities | -10 480 | -32 583 | -34 158 | -11 594 | 21 540 | 44 330 | 66 134 |
| Trade Creditors Trade Payables | 45 | 356 | 2 004 | 780 | |||
| Trade Debtors Trade Receivables | 120 | 300 | 15 438 | 14 909 | 27 324 | 48 462 | |
| Useful Life Property Plant Equipment Years | 33 | 3 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Entity Trading | 1 | ||||||
| Creditors Due Within One Year | 23 722 | ||||||
| Number Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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