Anbast Limited in Liverpool, L12 2AH

Description

Data updated on: 01-11-2023

Anbast Limited could be reached at 375 Eaton Road, West Derby in Liverpool. The area code is L12 2AH. Anbast has been operating on the market since it was started on Fri, 28th Mar 2014. The registration number is 08964519. The firm's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. The firm's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Tue, 28th Mar 2023.

As for this particular limited company, most of director's duties have so far been executed by Andrzej M. and Bartosz K.. Within the group of these two managers, Andrzej M. has managed limited company for the longest time, having become a part of company's Management Board on March 2014.

Executives who control the firm include: Bartosz K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrzej M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	29 732	17 460

Balance Sheet
Cash Bank In Hand	42 295	37 566
Cash Bank On Hand		37 566	18 793	7 185	8 278	27 143	83 624	194 642	146 473
Current Assets	62 619	132 994	83 904	66 778	80 266	107 443	161 971	263 410	216 958
Debtors	20 324	95 428	65 111	59 593	71 988	80 300	78 347	68 768	70 485
Intangible Fixed Assets	8	6
Net Assets Liabilities		17 460	16 805	500	882	7 546	41 820	98 796	88 299
Net Assets Liabilities Including Pension Asset Liability	29 732	17 460
Other Debtors		11 287	20 082	10 855	18 945	21 291	22 041	16 331	81
Property Plant Equipment		7 878	3 460	399	204	766	842	337	34
Tangible Fixed Assets	2 317	7 878

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 632	17 360
Shareholder Funds	29 732	17 460

Other Financial Data
Amount Specific Advance Or Credit Directors								9 030
Amount Specific Advance Or Credit Made In Period Directors								9 030
Amount Specific Advance Or Credit Repaid In Period Directors									9 030
Accumulated Amortisation Impairment Intangible Assets		4	6	8	9	9	9	9
Accumulated Depreciation Impairment Property Plant Equipment		5 677	10 245	13 742	13 937	14 284	14 815	15 320	15 623
Average Number Employees During Period			2	3	3	3	3	2	2
Creditors		121 842	69 906	66 604	79 550	100 518	120 834	164 888	128 688
Creditors Due Within One Year	34 749	121 842
Fixed Assets	2 325	7 884	3 464	401	205	767	843	338	35
Increase From Amortisation Charge For Year Intangible Assets			2	2	1
Increase From Depreciation Charge For Year Property Plant Equipment			4 568	3 497	195	347	531	505	303
Intangible Assets		6	4	2	1	1	1	1	1
Intangible Assets Gross Cost		10	10	10	10	10	10	10
Intangible Fixed Assets Additions	10
Intangible Fixed Assets Aggregate Amortisation Impairment	2	4
Intangible Fixed Assets Amortisation Charged In Period	2	2
Intangible Fixed Assets Cost Or Valuation	10
Net Current Assets Liabilities	27 870	11 152	13 998	174	716	6 925	41 137	98 522	88 270
Number Shares Allotted	50	50
Other Creditors		3 210	5 509	3 145	3 262	2 204	3 444	2 052	4 458
Other Taxation Social Security Payable		32 471	36 709	40 507	44 796	64 278	107 011	87 202	91 644
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 555	13 705	14 141	14 141	15 050	15 657	15 657
Provisions For Liabilities Balance Sheet Subtotal		1 576	657	75	39	146	160	64	6
Provisions For Liabilities Charges	463	1 576
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 475	10 080
Tangible Fixed Assets Cost Or Valuation	3 475	13 555
Tangible Fixed Assets Depreciation	1 158	5 677
Tangible Fixed Assets Depreciation Charged In Period	1 158	4 519
Total Additions Including From Business Combinations Property Plant Equipment			150	436		909	607
Total Assets Less Current Liabilities	30 195	19 036	17 462	575	921	7 692	41 980	98 860	88 305
Trade Creditors Trade Payables		86 161	27 688	22 952	31 492	34 036	10 379	75 634	32 586
Trade Debtors Trade Receivables		84 141	45 029	48 738	53 043	59 009	56 306	52 437	70 404

Company staff

Andrzej M.

Role: Director

Appointed: 28 March 2014

Latest update: 25 March 2024

Bartosz K.

Role: Director

Appointed: 28 March 2014

Latest update: 25 March 2024

People with significant control

Bartosz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrzej M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Anbast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej M.

Bartosz K.

People with significant control

Bartosz K.

Andrzej M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies