Annvor Limited is a private limited company located at Blythe Valley Innovation Centre Central Boulevard, Blythe Valley Park, Solihull B90 8AJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Trevor M., appointed on 15 December 2017. Director Anne P., appointed on 15 December 2017.
The company is officially classified as "wholesale of pharmaceutical goods" (SIC: 46460). According to official records there was a change of name on 2019-11-14 and their previous name was Ocusoft Uk Limited.
The latest confirmation statement was sent on 2022-12-14 and the due date for the subsequent filing is 2023-12-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Blythe Valley Innovation Centre Central Boulevard |
| Office Address2 | Blythe Valley Park |
| Town | Solihull |
| Post code | B90 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 11113440 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2017
Position: Director
Appointed: 15 December 2017
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Anne P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Trevor M. This PSC owns 25-50% shares. Then there is Ocusoft Inc, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "an inc", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Anne P.
| Notified on | 14 November 2019 |
| Nature of control: |
25-50% shares |
Trevor M.
| Notified on | 14 November 2019 |
| Nature of control: |
25-50% shares |
Ocusoft Inc
30444 Southwest Freeway, Rosenberg, Texas, 77471, United States
| Legal authority | Laws Of Texas |
| Legal form | Inc |
| Country registered | United States Of America |
| Place registered | Houston, Texas |
| Registration number | 100852900 |
| Notified on | 15 December 2017 |
| Ceased on | 14 November 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Ocusoft Uk | November 14, 2019 |
| Ocusoft | December 18, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 459 | 52 388 | 127 013 | 170 073 | 180 789 |
| Current Assets | 179 319 | 189 367 | 359 848 | 489 458 | 334 476 |
| Debtors | 24 583 | 66 832 | 79 769 | 100 611 | 98 238 |
| Net Assets Liabilities | -74 225 | -71 016 | 83 932 | 152 631 | 179 902 |
| Property Plant Equipment | 10 653 | 7 934 | 4 636 | 3 828 | 104 149 |
| Total Inventories | 94 277 | 70 147 | 153 066 | 218 774 | 55 449 |
| Other Debtors | 15 195 | 9 862 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 71 623 | 30 113 | 2 612 | 47 609 | |
| Amount Specific Advance Or Credit Made In Period Directors | 41 510 | 32 725 | 44 997 | ||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 796 | 7 759 | 11 085 | 39 431 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 |
| Creditors | 264 197 | 91 606 | 69 064 | 53 266 | 112 055 |
| Fixed Assets | 7 934 | 5 036 | 4 128 | 104 349 | |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 796 | 3 963 | 3 326 | 28 346 | |
| Intangible Assets | 400 | 300 | 200 | ||
| Intangible Assets Gross Cost | 500 | 500 | |||
| Net Current Assets Liabilities | -84 878 | 12 656 | 148 841 | 202 496 | 207 396 |
| Property Plant Equipment Gross Cost | 10 653 | 11 730 | 12 395 | 14 913 | 143 580 |
| Provisions For Liabilities Balance Sheet Subtotal | 881 | 727 | 19 788 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 653 | 1 077 | 665 | 2 518 | 128 667 |
| Total Assets Less Current Liabilities | -74 225 | 20 590 | 153 877 | 206 624 | 311 745 |
| Other Creditors | 69 064 | 53 266 | |||
| Other Taxation Social Security Payable | 22 548 | 81 004 | |||
| Total Additions Including From Business Combinations Intangible Assets | 500 | ||||
| Trade Creditors Trade Payables | 125 384 | 179 746 | |||
| Trade Debtors Trade Receivables | 64 574 | 90 749 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 14th Dec 2022 filed on: 5th, January 2023 |
confirmation statement | Free Download (3 pages) |
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