Anion Marketing Limited in Milton Keynes, MK9 1NA

Description

Data updated on: 01-11-2023

This enterprise is widely known as Anion Marketing Limited. This firm was originally established 11 years ago and was registered under 08727242 as the registration number. This head office of the company is registered in Milton Keynes. You may visit them at C/o Hillier Hopkins Llp, 249 Silbury Boulevard. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The business most recent financial reports describe the period up to Friday 31st December 2021 and the most current annual confirmation statement was released on Friday 18th November 2022.

Appal C. and Lalitha O. are listed as firm's directors and have been doing everything they can to help the company since 2016.

Executives who have control over the firm are as follows: Lalitha O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Appal C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 165	134 740	155 135

Balance Sheet
Cash Bank On Hand			134 790	320 158	112 681	183 505	257 613	72 170	216 717
Current Assets	84 878	163 016	222 816	421 775	357 473	549 961	585 190	430 986	820 487
Debtors	56 482	28 131	88 026	101 617	244 792	366 456	327 577	358 816	603 770
Net Assets Liabilities			137 108	162 849	206 751	265 915	354 859	403 025	508 593
Other Debtors								267 540	417 540
Property Plant Equipment			2 693	2 731	3 735	9 625	10 449	35 277	25 557
Cash Bank In Hand	28 396	134 885	134 790
Tangible Fixed Assets	1 792	3 515	2 694

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	53 065	134 640	155 035
Shareholder Funds	53 165	134 740	155 135

Other Financial Data
Accrued Liabilities Deferred Income								11 194	6 000
Accumulated Depreciation Impairment Property Plant Equipment			3 078	2 934	4 777	5 177	9 524	20 569	32 056
Administrative Expenses						155 548	128 869
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed To Related Parties								3 798	296 429
Corporation Tax Payable								16 459	30 166
Creditors			88 401	261 138	153 747	291 843	238 795	56 535	332 595
Gross Profit Loss						229 390	239 485
Increase From Depreciation Charge For Year Property Plant Equipment				1 538	1 843	3 168	4 348	11 045	11 487
Net Current Assets Liabilities	51 372	131 225	152 441	160 637	203 726	258 118	346 395	374 451	487 892
Number Shares Issued Fully Paid				100
Operating Profit Loss						73 842	110 616
Other Creditors								3 798	296 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 682		2 768
Other Disposals Property Plant Equipment				2 827		5 257
Other Interest Receivable Similar Income Finance Income							1
Par Value Share	1	1	1	1
Prepayments Accrued Income								23 089	155 868
Profit Loss						59 164	88 944
Profit Loss On Ordinary Activities Before Tax						73 842	110 617
Property Plant Equipment Gross Cost			5 772	5 665	8 512	14 802	19 974	55 846	57 613
Provisions For Liabilities Balance Sheet Subtotal				519	710	1 829	1 985	6 703	4 856
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 678	21 673
Total Additions Including From Business Combinations Property Plant Equipment				2 720	2 848	11 547	5 172	35 872	1 767
Total Assets Less Current Liabilities	53 165	134 740	155 135	163 368	207 461	267 744	356 844	409 728	513 449
Trade Creditors Trade Payables								25 084
Trade Debtors Trade Receivables								68 187	30 362
Creditors Due Within One Year	33 505	31 791	70 375
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 345	2 923	504
Tangible Fixed Assets Cost Or Valuation	2 345	5 268	5 772
Tangible Fixed Assets Depreciation	553	1 753	3 078
Tangible Fixed Assets Depreciation Charged In Period	553	1 200	1 325
Advances Credits Directors	7 974	1 453	61 307
Advances Credits Made In Period Directors	60 804	71 334
Advances Credits Repaid In Period Directors	68 778	61 907

Company staff

Appal C.

Role: Director

Appointed: 08 April 2016

Latest update: 8 March 2024

Lalitha O.

Role: Director

Appointed: 10 October 2013

Latest update: 8 March 2024

People with significant control

Lalitha O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Appal C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Anion Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Appal C.

Lalitha O.

People with significant control

Lalitha O.

Appal C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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