Anagram Entertainments Limited in Southampton, SO18 1NZ

Description

Data updated on: 04-12-2023

This particular company was situated in Southampton under the following Company Registration No.: 04203831. It was established in the year 2001. The headquarters of the firm was situated at 261 Manor Farm Road Bitterne Park. The area code is SO18 1NZ. The firm was dissolved on 2023-08-29, meaning it had been in business for twenty two years.

The limited company was directed by just one managing director: Alison K., who was appointed in April 2001.

Alison K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 273	-23 745	-23 507	-20 699

Balance Sheet
Current Assets	11 884	18 012	18 935	13 586	6 725	9 274	6 511	2 752	6 592
Net Assets Liabilities				-20 698	-20 535	-19 732	-21 854	-27 811	-29 097	-31 342
Cash Bank In Hand	11 474	17 491	17 105
Debtors	410	521	1 830
Net Assets Liabilities Including Pension Asset Liability	-26 273	-23 745	-23 507	-20 699
Tangible Fixed Assets	194	532	399

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-26 274	-23 746	-23 508
Shareholder Funds	-26 273	-23 745	-23 507	-20 699

Other Financial Data
Accrued Liabilities Deferred Income					684	504	505	1	721
Average Number Employees During Period					1	1	1	1	1	1
Creditors				34 944	26 968	28 670	27 986	30 657	35 039	31 395
Fixed Assets	194	532	399	299	224	168	126	94	71	53
Net Current Assets Liabilities	-26 467	-24 277	-23 906	-20 998	-30 575	-19 396	-21 475	-27 905	-28 447	-31 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				360	168
Total Assets Less Current Liabilities	-26 273	-23 745	-22 307	-20 699	-19 851	-19 228	-21 349	-27 810	-28 376	-31 342
Accruals Deferred Income			1 200
Creditors Due Within One Year	38 351	42 289	41 641	34 944
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation	1 507	2 022	2 022
Tangible Fixed Assets Depreciation	1 313	1 490	1 623
Tangible Fixed Assets Depreciation Charged In Period		177	133

Company staff

David L.

Role: Secretary

Appointed: 23 April 2001

Latest update: 10 October 2023

Alison K.

Role: Director

Appointed: 23 April 2001

Latest update: 10 October 2023

People with significant control

Alison K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2023
Confirmation statement last made up date	23 April 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Anagram Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Alison K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Alison K.

Accounts Documents

Company filings

Filing category

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