Anvil Creations started in year 2014 as Private Limited Company with registration number 09296390. The Anvil Creations company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middlesbrough at 170-172 Linthorpe Road. Postal code: TS1 3RB.
The firm has one director. Matthew S., appointed on 5 November 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 170-172 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS1 3RB |
| Country of origin | United Kingdom |
| Registration Number | 09296390 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Matthew S. This PSC and has 75,01-100% shares.
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 532 | 729 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 069 | 10 447 | 12 173 | 23 100 | 96 588 | 24 795 | 29 000 | |
| Current Assets | 8 801 | 7 069 | 12 173 | 24 332 | 97 820 | 80 795 | 98 609 | |
| Debtors | 1 232 | 1 232 | 56 000 | 69 209 | ||||
| Net Assets Liabilities | 729 | 4 028 | 4 062 | 12 787 | 38 824 | 40 047 | 52 701 | |
| Other Debtors | 1 232 | 1 232 | 56 000 | 68 212 | ||||
| Property Plant Equipment | 6 318 | 5 686 | 5 118 | 4 606 | 4 145 | 3 366 | 8 165 | |
| Cash Bank In Hand | 8 801 | 7 069 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 532 | 729 | ||||||
| Tangible Fixed Assets | 7 020 | 6 318 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 531 | 728 | ||||||
| Shareholder Funds | 1 532 | 729 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 2 114 | 2 682 | 3 194 | 3 655 | 4 434 | 8 011 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 31 015 | 27 543 | 24 257 | |||||
| Corporation Tax Payable | 4 687 | 3 352 | 3 888 | 3 584 | 7 560 | 184 | ||
| Creditors | 12 658 | 12 105 | 12 257 | 15 276 | 31 015 | 27 543 | 24 257 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 568 | 512 | 461 | 780 | 3 577 | ||
| Net Current Assets Liabilities | -5 488 | -5 589 | -1 658 | -84 | 9 056 | 66 482 | 64 863 | 70 344 |
| Other Creditors | 6 984 | 7 938 | 7 743 | 9 743 | 19 615 | 11 407 | 23 977 | |
| Other Taxation Social Security Payable | 987 | 815 | 626 | 1 949 | 178 | 178 | 1 | |
| Profit Loss | 1 223 | 12 654 | ||||||
| Property Plant Equipment Gross Cost | 7 800 | 7 800 | 7 800 | 7 800 | 7 800 | 16 176 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 972 | 875 | 788 | 639 | 1 551 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 376 | |||||||
| Total Assets Less Current Liabilities | 1 532 | 729 | 4 028 | 5 034 | 13 662 | 70 627 | 68 229 | 78 509 |
| Trade Debtors Trade Receivables | 997 | |||||||
| Creditors Due Within One Year | 14 289 | 12 658 | ||||||
| Fixed Assets | 7 020 | 6 318 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 800 | 7 800 | ||||||
| Tangible Fixed Assets Depreciation | 780 | 1 482 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 702 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, December 2023 |
accounts | Free Download (13 pages) |
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