Anamil Tech Limited in London, N3 1DP

Description

Data updated on: 01-11-2023

Anamil Tech Limited has existed in the United Kingdom for at least 12 years. Started with registration number 08019022 in the year 2012, the company have office at 311 Regents Park Road, London N3 1DP. This enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. Its most recent accounts were submitted for the period up to 30th April 2022 and the latest annual confirmation statement was filed on 29th March 2023.

For 12 years, this company has only been supervised by an individual managing director: Sara A. who has been administering it since 2012-04-04.

Sara A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-11 325	-67 368

Balance Sheet
Cash Bank On Hand				83 171		1 200	1 854	223	7 361	3 032	1 187
Current Assets	7 659	11 768	7 044	88 203	10 019	9 298	2 037	589	8 739	16 478	25 130
Debtors	7 124	5 931	6 279	5 032	10 019	8 098	183	366	1 378	13 446	23 943
Net Assets Liabilities				-411 861	-599 103	-745 231	-804 229	-875 847	-934 699	-963 836	-991 313
Other Debtors				4 927	10 019	6 722	183	366	1 378	381	16
Cash Bank In Hand	535	5 837	765	83 171
Intangible Fixed Assets	29 577	56 865	131 491	157 168
Net Assets Liabilities Including Pension Asset Liability	-11 325	-67 368	-216 939	-411 861

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 327	-67 370	-216 941	-411 863
Shareholder Funds	-11 325	-67 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				128 057	165 727	198 126	224 045	244 780	265 516	281 067	292 731
Creditors				657 232	759 804	884 124	909 942	959 377	1 005 643	1 026 968	1 051 433
Increase From Amortisation Charge For Year Intangible Assets					37 670	32 399	25 919	20 735	20 736	15 551	11 664
Intangible Assets				157 168	150 682	129 595	103 676	82 941	62 205	46 654	34 990
Intangible Assets Gross Cost				285 225	316 409	327 721	327 721	327 721	327 721	327 721	327 721
Net Current Assets Liabilities	-40 902	-124 233	-348 430	-569 029	-749 785	-874 826	-907 905	-958 788	-996 904	-1 010 490	-1 026 303
Other Creditors				648 420	752 364	870 820	901 708	959 347	1 004 503	1 026 598	1 050 610
Taxation Social Security Payable						-838	99			250	703
Total Additions Including From Business Combinations Intangible Assets					31 184	11 312
Trade Creditors Trade Payables				8 812	7 440	14 142	8 135	30	1 140	120	120
Trade Debtors Trade Receivables				105		1 376				13 065	23 927
Capital Employed		-67 368	-216 939	-411 861
Creditors Due Within One Year	48 561	136 001	355 474	657 232
Intangible Fixed Assets Additions	36 971	46 243	116 976	85 035
Intangible Fixed Assets Aggregate Amortisation Impairment	7 394	26 349	68 699	128 057
Intangible Fixed Assets Amortisation Charged In Period	7 394	18 955	42 350	59 358
Intangible Fixed Assets Cost Or Valuation	36 971	83 214	200 190	285 225
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Fixed Assets	29 577	56 865
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	-11 325	-67 368

Company staff

Sara A.

Role: Director

Appointed: 04 April 2012

Latest update: 27 March 2024

People with significant control

Sara A.

Notified on 28 March 2018

Nature of control:

over 3/4 of shares

Sara A.

Notified on 4 April 2017

Ceased on 28 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Anamil Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara A.

People with significant control

Sara A.

Sara A.

Accounts Documents

Company filings

Filing category

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