Anastsis Ltd in Rotherham, S63 5DB

Description

Data updated on: 01-11-2023

Registered with number 08869570 10 years ago, Anastsis Ltd is a Private Limited Company. Its present office address is Unit 4E Enterprise Court, Farfield Park Rotherham. The enterprise's registered with SIC code 74100 which means specialised design activities. Its most recent filed accounts documents describe the period up to 2023-01-30 and the most recent confirmation statement was filed on 2023-01-30.

This firm owes its well established position on the market and unending improvement to a team of two directors, specifically Joanna M. and Dawid M., who have been overseeing the firm since 2016.

Dawid M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	16 624	-4 596

Balance Sheet
Current Assets	17 323	21 395	26 055	34 485	37 064	33 655
Net Assets Liabilities		16 651	23 080	31 420	35 223	32 570	100	100	100
Cash Bank In Hand	13 932
Debtors	3 391
Net Assets Liabilities Including Pension Asset Liability	16 624	-4 596

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 524	-4 998
Shareholder Funds	16 624	-4 596

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					840	600	904
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors		4 844	3 075	4 199	1 101	585	1 302
Net Current Assets Liabilities	16 524	-1 165	22 980	31 320	35 963	33 070	-1 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 034
Total Assets Less Current Liabilities	16 624	-1 065	23 080	31 420	36 063	33 170	-1 202
Number Shares Allotted	100							100	100
Par Value Share	1							1	1
Creditors Due Within One Year	799	1 165
Creditors Due After One Year		3 531
Other Aggregate Reserves		302
Share Capital Allotted Called Up Paid	100

Company staff

Joanna M.

Role: Director

Appointed: 09 May 2016

Latest update: 8 February 2024

Dawid M.

Role: Director

Appointed: 30 January 2014

Latest update: 8 February 2024

People with significant control

Dawid M.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Anastsis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Dawid M.

Marek N.

People with significant control

Dawid M.

Accounts Documents

Company filings

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