Founded in 2006, Anoesis, classified under reg no. 05769623 is an active company. Currently registered at Medina House, 2 Station Avenue YO16 4LZ, East Yorkshire the company has been in the business for eighteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 19th December 2016 Anoesis Limited is no longer carrying the name Stony Property.
There is a single director in the firm at the moment - Antony D., appointed on 5 April 2006. In addition, a secretary was appointed - Antony D., appointed on 13 October 2016. Currenlty, the firm lists one former director, whose name is Sonja D. and who left the the firm on 13 October 2016. In addition, there is one former secretary - Sonja D. who worked with the the firm until 13 October 2016.
| Office Address | Medina House, 2 Station Avenue |
| Office Address2 | Bridlington |
| Town | East Yorkshire |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 05769623 |
| Date of Incorporation | Wed, 5th Apr 2006 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 13 October 2016
Position: Director
Appointed: 05 April 2006
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Antony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Stony Property | December 19, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -210 681 | -196 181 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 002 | 6 633 | ||||||
| Cash Bank On Hand | 6 633 | 24 022 | 20 335 | 34 176 | 124 637 | 2 515 | 10 656 | |
| Current Assets | 76 509 | 78 070 | 77 644 | 117 216 | 513 910 | 183 293 | 359 055 | 81 127 |
| Debtors | 40 962 | 40 812 | 38 622 | 81 881 | 37 548 | 32 881 | 235 266 | 56 671 |
| Net Assets Liabilities | -196 181 | -179 832 | -168 381 | 73 968 | 50 856 | 31 040 | -119 712 | |
| Net Assets Liabilities Including Pension Asset Liability | -210 681 | -196 181 | ||||||
| Other Debtors | 27 271 | 27 457 | 81 495 | 14 297 | 32 189 | 152 993 | 47 884 | |
| Property Plant Equipment | 51 096 | 35 549 | 31 434 | 21 869 | 24 510 | 19 409 | 17 245 | |
| Stocks Inventory | 30 545 | 30 625 | ||||||
| Tangible Fixed Assets | 40 331 | 51 096 | ||||||
| Total Inventories | 30 625 | 15 000 | 15 000 | 442 186 | 25 775 | 121 274 | 13 800 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -210 683 | -196 183 | ||||||
| Shareholder Funds | -210 681 | -196 181 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 137 | 99 651 | 111 070 | 113 891 | 117 725 | 123 315 | 129 202 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 11 881 | 289 850 | ||||||
| Average Number Employees During Period | 2 | 6 | 4 | 10 | 4 | 4 | 3 | |
| Consideration Received For Shares Issued Specific Share Issue | 229 998 | |||||||
| Creditors | 1 250 385 | 200 000 | 201 750 | 720 210 | 705 247 | 36 667 | 26 667 | |
| Creditors Due Within One Year | 1 262 778 | 1 250 385 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 866 | 3 637 | ||||||
| Disposals Investment Property Fair Value Model | 311 645 | 377 094 | ||||||
| Disposals Property Plant Equipment | 18 795 | 6 846 | ||||||
| Fixed Assets | 975 588 | 986 353 | 982 687 | 666 927 | 280 268 | 572 810 | 567 709 | 565 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 514 | 11 419 | 13 687 | 7 471 | 5 590 | 5 887 | ||
| Investment Property | 935 257 | 947 138 | 635 493 | 258 399 | 548 249 | 548 249 | 548 249 | |
| Investment Property Fair Value Model | 935 257 | 947 138 | 635 493 | 258 399 | 548 249 | 548 249 | ||
| Net Current Assets Liabilities | -1 186 269 | -1 172 315 | -955 765 | -627 586 | -206 300 | -521 954 | -500 002 | -658 590 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Number Shares Issued Specific Share Issue | 229 998 | |||||||
| Other Creditors | 1 236 713 | 200 000 | 201 750 | 708 074 | 692 307 | 840 313 | 715 879 | |
| Other Taxation Social Security Payable | 3 488 | 7 090 | 40 | 1 804 | 289 | 5 528 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 134 233 | 135 200 | 142 504 | 135 760 | 142 235 | 142 724 | 146 447 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 219 | 6 754 | 5 972 | |||||
| Provisions For Liabilities Charges | 10 219 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 30 013 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 106 865 | 134 233 | ||||||
| Tangible Fixed Assets Depreciation | 66 534 | 83 137 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 409 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 806 | |||||||
| Tangible Fixed Assets Disposals | 2 645 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 967 | 7 304 | 12 051 | 13 321 | 489 | 3 723 | ||
| Total Assets Less Current Liabilities | -210 681 | -185 962 | 26 922 | 39 341 | 73 968 | 50 856 | 67 707 | -93 045 |
| Trade Creditors Trade Payables | 10 184 | 4 612 | 8 185 | 10 332 | 12 651 | 3 216 | 13 838 | |
| Trade Debtors Trade Receivables | 13 541 | 11 165 | 386 | 23 251 | 692 | 82 273 | 8 787 | |
| Bank Borrowings Overdrafts | 36 667 | 26 667 | ||||||
| Investments Fixed Assets | 51 | 51 | 51 | |||||
| Investments In Associates | 51 | 51 | 51 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 24th, April 2023 |
accounts | Free Download (9 pages) |
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