Anylec started in year 2015 as Private Limited Company with registration number 09453853. The Anylec company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cannock at 33 Mulberry Road. Postal code: WS11 5SL.
The company has 2 directors, namely Reece S., Martyn S.. Of them, Martyn S. has been with the company the longest, being appointed on 23 February 2015 and Reece S. has been with the company for the least time - from 22 February 2022. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Mulberry Road |
Town | Cannock |
Post code | WS11 5SL |
Country of origin | United Kingdom |
Registration Number | 09453853 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Martyn S. This PSC and has 25-50% shares.
Martyn S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 373 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 678 | 13 | 1 206 | 1 798 | 4 123 | 3 655 | 2 428 | 14 801 | |
Current Assets | 16 968 | 16 968 | 9 108 | 5 689 | 6 310 | 7 688 | 8 310 | 9 375 | 16 894 |
Debtors | 10 290 | 10 290 | 9 095 | 4 483 | 4 512 | 3 565 | 4 655 | 6 947 | 2 093 |
Net Assets Liabilities | 1 373 | 391 | 3 024 | 32 | 261 | 171 | 302 | 558 | |
Property Plant Equipment | 1 950 | 1 462 | 1 097 | 1 496 | 1 691 | 4 219 | 3 256 | 2 520 | |
Cash Bank In Hand | 6 678 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 373 | ||||||||
Tangible Fixed Assets | 1 950 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 1 371 | ||||||||
Shareholder Funds | 1 373 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 138 | 1 503 | 1 819 | 2 140 | 3 112 | 4 075 | 4 811 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 715 | 516 | 3 500 | ||||||
Average Number Employees During Period | 1 | ||||||||
Comprehensive Income Expense | 19 371 | 2 218 | |||||||
Creditors | 17 545 | 10 179 | 3 825 | 7 719 | 8 994 | 12 234 | 11 776 | 18 303 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 15 | 15 | 15 | 15 | 15 | ||
Dividends Paid | 18 000 | 3 200 | |||||||
Income Expense Recognised Directly In Equity | -17 998 | -3 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 365 | 316 | 321 | 972 | 963 | 736 | ||
Issue Equity Instruments | 2 | ||||||||
Net Current Assets Liabilities | -577 | -577 | -1 071 | 1 864 | -1 409 | -1 306 | -3 924 | -2 401 | -1 409 |
Profit Loss | 19 371 | 2 218 | |||||||
Property Plant Equipment Gross Cost | 2 600 | 2 600 | 3 315 | 3 831 | 7 331 | 7 331 | 7 331 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -63 | 55 | 124 | 124 | 553 | 553 | |||
Total Assets Less Current Liabilities | 1 373 | 1 373 | 391 | 2 961 | 87 | 385 | 295 | 855 | 1 111 |
Advances Credits Directors | 10 454 | 6 306 | 65 | 1 883 | 936 | 4 650 | 6 942 | 2 088 | |
Advances Credits Made In Period Directors | 10 454 | 4 148 | 6 241 | 1 948 | 947 | 3 714 | 2 292 | ||
Creditors Due Within One Year | 17 545 | ||||||||
Fixed Assets | 1 950 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 2 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | ||||||||
Tangible Fixed Assets Depreciation | 650 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 23rd February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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