Founded in 2016, Anytech Distribution, classified under reg no. 10206610 is an active company. Currently registered at Kemp House, 152-160 EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Flavien F., appointed on 31 May 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House, 152-160 |
Office Address2 | City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10206610 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Flavien F. This PSC and has 75,01-100% shares.
Flavien F.
Notified on | 31 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 42 557 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 65 468 | 136 714 | 340 251 | 447 146 | 386 313 | ||
Current Assets | 165 336 | 368 941 | 712 422 | 966 541 | 872 078 | ||
Debtors | 263 349 | 299 615 | 196 045 | 326 425 | 358 210 | ||
Net Assets Liabilities | 42 557 | 136 055 | 195 385 | 303 300 | 493 200 | 577 060 | 809 900 |
Other Debtors | 28 754 | 33 301 | 63 603 | 1 786 | |||
Total Inventories | 40 124 | 276 093 | 430 245 | 98 509 | 136 542 | ||
Net Assets Liabilities Including Pension Asset Liability | 42 557 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 42 557 | ||||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 976 | 600 | 24 497 | 900 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | ||||||
Bank Borrowings Overdrafts | 91 | ||||||
Creditors | -122 029 | -176 682 | 466 205 | 624 891 | 316 683 | -46 365 | -219 133 |
Deferred Income | 9 751 | ||||||
Finished Goods Goods For Resale | 40 124 | 276 093 | 430 245 | 98 509 | 136 542 | ||
Loans From Directors | 96 482 | 111 167 | 117 060 | 33 148 | |||
Net Current Assets Liabilities | 42 557 | 192 259 | 246 217 | 341 650 | 555 396 | 728 272 | 905 848 |
Other Creditors | 28 278 | 283 699 | 399 561 | 202 410 | |||
Prepayments Accrued Income | 11 | 12 | 1 346 | ||||
Recoverable Value-added Tax | 81 | 21 | |||||
Taxation Social Security Payable | 31 055 | 38 418 | 34 977 | 54 028 | |||
Total Assets Less Current Liabilities | 42 557 | 192 259 | 246 217 | 341 650 | 555 397 | 813 395 | 905 848 |
Trade Creditors Trade Payables | 20 867 | 32 321 | 39 045 | 26 105 | |||
Trade Debtors Trade Receivables | 234 584 | 266 302 | 132 361 | 323 269 | |||
Advances Credits Directors | 96 482 | 111 167 | 117 060 | 33 148 | |||
Advances Credits Made In Period Directors | 14 685 | 54 655 | 33 148 | ||||
Advances Credits Repaid In Period Directors | 48 762 | 117 060 | |||||
Amount Specific Advance Or Credit Directors | 96 482 | 111 167 | 117 060 | 33 148 | |||
Amount Specific Advance Or Credit Made In Period Directors | 14 685 | 54 655 | 33 148 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 762 | 117 060 | |||||
Number Shares Allotted | 21 000 | ||||||
Par Value Share | 1 | ||||||
Creditors Due Within One Year | 122 779 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
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