Annejdg Ltd
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 05120220
Incorporation date: 2004-05-05
Dissolution date: 2015-04-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Annejdg started conducting its business in the year 2004 as a Private Limited Company under the ID 05120220. This firm's office was situated in Milton Keynes at Exchange House. The Annejdg Limited firm had been operating on the market for eleven years.
The firm was led by one director: Anne K., who was appointed in 2004.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 |
| Currency | ||
| Net Worth | 2 905 | 320 |
| Balance Sheet | ||
| Cash Bank In Hand | 108 | 372 |
| Current Assets | 43 417 | 31 392 |
| Debtors | 39 809 | 27 370 |
| Intangible Fixed Assets | 6 500 | 6 500 |
| Net Assets Liabilities Including Pension Asset Liability | 2 905 | 320 |
| Stocks Inventory | 3 500 | 3 650 |
| Tangible Fixed Assets | 56 527 | 50 725 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 2 805 | 220 |
| Shareholder Funds | 2 905 | 320 |
| Other Financial Data | ||
| Creditors Due After One Year | 66 692 | 55 852 |
| Creditors Due Within One Year | 29 297 | 25 342 |
| Fixed Assets | 63 027 | 57 225 |
| Intangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 |
| Net Current Assets Liabilities | 14 120 | 6 050 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 7 550 | 7 103 |
| Secured Debts | 66 692 | 55 852 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 119 275 | 119 275 |
| Tangible Fixed Assets Depreciation | 62 748 | 68 550 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 802 | |
| Total Assets Less Current Liabilities | 77 147 | 63 275 |
Role: Secretary
Appointed: 05 May 2004
Latest update: 25 December 2023
Role: Director
Appointed: 05 May 2004
Latest update: 25 December 2023
| Account next due date | 30 June 2014 |
| Account last made up date | 30 September 2012 |
| Return next due date | 02 June 2014 |
| Return last made up date | 05 May 2013 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
(1 page)