Anavass Ltd in London, W8 6ND

Description

Data updated on: 01-11-2023

This particular business is based in London under the ID 07969823. This company was set up in 2012. The headquarters of the company is located at Suite 46 Suite 46 272 Kensington High Street. The postal code is W8 6ND. This firm's SIC code is 62030: Computer facilities management activities. The firm's latest financial reports cover the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-28.

Thus far, this particular company has only had a single director: Ana P. who has been overseeing it for twelve years.

Ana P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 379	4 799	5 170	4 314

Balance Sheet
Cash Bank On Hand				4 544	10
Current Assets	4 212	5 372	8 016	4 544	10	9			5	5	5
Net Assets Liabilities				4 314	1 365	1 316	1 256	1 196	1 181	1 031	881
Cash Bank In Hand	4 212	5 372	8 016	4 544
Net Assets Liabilities Including Pension Asset Liability	4 327	4 799	5 170	4 314
Tangible Fixed Assets	415	127	1 367	1 367

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 326	4 798	5 169	4 313
Shareholder Funds	3 379	4 799	5 170	4 314

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				233	233
Administrative Expenses				306	85
Average Number Employees During Period							1
Cost Sales				550	2 865
Creditors				1 597	12	60	111	171	191	341
Fixed Assets	415	127	1 367	1 367	1 367	1 367	1 367	1 367	1 367	1 367	876
Gross Profit Loss				-550	-2 865
Intangible Assets				1 367	1 367
Intangible Assets Gross Cost				1 600	1 600
Net Current Assets Liabilities	4 212	4 672	3 803	2 947	-2	-51	-111	-171	-186	-336	5
Operating Profit Loss				-856	-2 950
Other Creditors				1 597	12
Other Operating Expenses Format2					85	48	60	60	16	150	150
Profit Loss				-856	-2 950	-48	-60	-60	-16	-150	-150
Profit Loss On Ordinary Activities Before Tax				-856	-2 950
Raw Materials Consumables Used					2 865
Total Assets Less Current Liabilities	4 627	4 799	5 170	4 314	1 365	1 316	1 256	1 196	1 181	1 031	881
Creditors Due After One Year	300
Creditors Due Within One Year	1 248	700	4 213	1 597
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		253
Tangible Fixed Assets Cost Or Valuation	829	1 082	1 600	1 600
Tangible Fixed Assets Depreciation	414	955	1 082	233
Tangible Fixed Assets Depreciation Charged In Period	414	541	127

Company staff

Ana P.

Role: Director

Appointed: 29 February 2012

Latest update: 13 April 2024

People with significant control

Ana P.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Anavass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana P.

People with significant control

Ana P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies