Anabatic Consulting Ltd in Salisbury, SP1 2DR

Description

Data updated on: 17-04-2023

2014 is the date that marks the start of Anabatic Consulting Ltd, the company registered at Windover House, St. Ann Street in Salisbury. The company was registered on 17th April 2014. The firm Companies House Reg No. was 09002408 and the area code was SP1 2DR. The company had been in this business for about nine years up until 21st February 2023. Started as Anabatic, it used the name up till 2014, the year it was replaced by Anabatic Consulting Ltd.

This company had a single managing director: Peter S. who was with it for nine years.

Executives who had significant control over the firm were: Peter S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacqueline S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Anabatic Consulting Ltd 2014-05-22
Anabatic Ltd 2014-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	20 462	73 684

Balance Sheet
Cash Bank In Hand	39 323	102 025
Cash Bank On Hand		102 025	138 350	145 543	129 891	109 823	83 688
Current Assets		102 025	146 203	151 362	129 891	128 237	120 506
Debtors			7 853	5 819		18 414	36 818
Property Plant Equipment		977	197
Tangible Fixed Assets	1 757	977
Other Debtors						18 414	36 818

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 460	73 682
Shareholder Funds	20 462	73 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 364	2 144	2 341	2 341	2 341
Average Number Employees During Period			2	2	2	2	2
Creditors		29 318	40 848	25 815	12 877	125 227	119 420
Creditors Due Within One Year	20 618	29 318
Dividends Paid					24 000
Increase From Depreciation Charge For Year Property Plant Equipment			780	197
Net Current Assets Liabilities	18 705	72 707	105 355	125 547	117 014	98 000	1 086
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors				11 530	8 920	120 187	119 420
Other Taxation Social Security Payable				14 285	3 957	5 396
Par Value Share	1	1	1	1	1	1	1
Profit Loss					15 467
Property Plant Equipment Gross Cost		2 341	2 341	2 341	2 341	2 341
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 341
Tangible Fixed Assets Cost Or Valuation	2 341
Tangible Fixed Assets Depreciation	584	1 364
Tangible Fixed Assets Depreciation Charged In Period	584	780
Total Assets Less Current Liabilities	20 462	73 684	105 552	125 547	117 014	98 000	1 086
Trade Debtors Trade Receivables				5 819

Company staff

Peter S.

Role: Director

Appointed: 17 April 2014

Latest update: 7 August 2023

Jacqueline S.

Role: Secretary

Appointed: 17 April 2014

Latest update: 7 August 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	01 May 2023
Confirmation statement last made up date	17 April 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Anabatic Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Jacqueline S.

People with significant control

Peter S.

Jacqueline S.

Accounts Documents

Company filings

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