Anatexis Limited in Sheffield, S11 8FT

Description

Data updated on: 06-10-2017

The enterprise known as Anatexis was founded on 2007-07-06 as a private limited company. The enterprise registered office was registered in Sheffield on Omega Court, 350, Cemetery Road. The address post code is S11 8FT. The registration number for Anatexis Limited was 06305148. Anatexis Limited had been active for 10 years up until 2017-08-08.

This specific limited company was directed by just one director: Brian K., who was appointed on 2007-07-10.

Brian K. was the individual who controlled this firm, had substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	188	-3 973	-2 800	-7 688

Balance Sheet
Cash Bank In Hand	10 841	3 668	1 770	448
Current Assets	10 863	10 319	4 835	764
Debtors	22	2 972	90	316
Intangible Fixed Assets	0	1 599	1 199	0
Net Assets Liabilities Including Pension Asset Liability	188	-3 973	-2 800	-7 688
Stocks Inventory	0	3 679	2 975	0
Tangible Fixed Assets	2 745	2 470	2 223	0

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	187	-3 974	-2 801	-7 689
Shareholder Funds	188	-3 973	-2 800	-7 688

Other Financial Data
Total Fixed Assets Additions		1 999
Total Fixed Assets Cost Or Valuation	6 739	8 738	8 738	1 999
Total Fixed Assets Depreciation	3 994	4 669	5 316	1 999
Total Fixed Assets Depreciation Charge In Period		675	647	1 922
Total Fixed Assets Depreciation Disposals				-5 239
Total Fixed Assets Disposals				-6 739
Creditors Due Within One Year Total Current Liabilities	13 420	18 361	11 057	8 452
Fixed Assets	2 745	4 069	3 422	0
Intangible Fixed Assets Additions		1 999
Intangible Fixed Assets Aggregate Amortisation Impairment	0	400	800	1 999
Intangible Fixed Assets Amortisation Charged In Period		400	400	1 199
Intangible Fixed Assets Cost Or Valuation	0	1 999	1 999	1 999
Net Current Assets Liabilities	-2 557	-8 042	-6 222	-7 688
Tangible Fixed Assets Cost Or Valuation	6 739	6 739	6 739	0
Tangible Fixed Assets Depreciation	3 994	4 269	4 516	0
Tangible Fixed Assets Depreciation Charge For Period		275	247	723
Tangible Fixed Assets Depreciation Disposals				-5 239
Tangible Fixed Assets Disposals				-6 739
Total Assets Less Current Liabilities	188	-3 973	-2 800	-7 688

Company staff

Christine K.

Role: Secretary

Appointed: 10 July 2007

Latest update: 30 October 2022

Brian K.

Role: Director

Appointed: 10 July 2007

Latest update: 30 October 2022

People with significant control

Brian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	20 July 2018
Confirmation statement last made up date	06 July 2016

Anatexis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine K.

Brian K.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Brian K.

Accounts Documents

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