Ancal Limited in London, W1U 6RT

Description

Data updated on: 01-11-2023

Ancal Limited,registered as Private Limited Company, with headquarters in 115 Baker Street, London. The headquarters' postal code is W1U 6RT. This company has been operating since 2007. The business registration number is 06251501. The firm's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Ancal Ltd filed its account information for the financial year up to Monday 5th April 2021. The business latest annual confirmation statement was filed on Monday 3rd January 2022.

Right now, this particular limited company is administered by 1 managing director: Andrew C., who was chosen to lead the company on 17th May 2007. This limited company had been led by Nicole D. until 28th September 2013.

Andrew C. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	2 733	1 000	1 000	1 000	-5 571

Balance Sheet
Current Assets	26 428	27 199	22 187	12 390	31 402	20 085	1	1
Net Assets Liabilities						-5 571	1	1	1 000	1	1
Total Inventories							1	1
Cash Bank On Hand										1	1
Cash Bank In Hand	22 428	15 486	12 232	6 812
Debtors	4 000	11 713	9 955	5 578
Net Assets Liabilities Including Pension Asset Liability	1 000	2 733	1 000	1 000	1 000	-5 571
Other Debtors		7 713	3 000	1 578
Tangible Fixed Assets	16 149	13 153	10 157	7 162

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		1 733
Shareholder Funds	1 000	2 733	1 000	1 000	1 000	-5 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 367
Creditors						12 550
Depreciation Amortisation Impairment Expense						1 183	2 882
Fixed Assets	16 149	13 153	10 157	7 162	5 223	4 040
Net Current Assets Liabilities	-5 320	2 930	-1 379	-4 341	18 470	7 535	1	1
Other Operating Expenses Format2						108 993	47 003
Other Operating Income Format2							34 700
Profit Loss						-6 571	7 029
Raw Materials Consumables Used						71 788	45 354
Staff Costs Employee Benefits Expense						102 564	53 054
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-1 347	69
Total Assets Less Current Liabilities	10 829	16 083	8 778	2 821	23 693	11 575	1	1
Turnover Revenue						276 610	120 691
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000						1 000	1
Par Value Share	1	1	1	1						1	1
Accruals Deferred Income					4 367	4 367
Bank Borrowings Overdrafts	3 916	5 213	5 573	5 957
Creditors Due After One Year	9 829	13 350	7 778	1 821	18 326	12 779
Creditors Due Within One Year	31 748	24 269	23 566	16 731	12 932	12 550
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 996	1 939
Other Creditors Due Within One Year	6 397
Other Operating Charges Format2				114 701	122 175
Prepayments Accrued Income Current Asset	4 000	4 000	4 000	4 000
Profit Loss For Period				24 873	8 816
Raw Materials Consumables				53 275	70 608
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Staff Costs				138 539	122 948
Tangible Fixed Assets Cost Or Valuation	20 893	20 893	20 893	20 893
Tangible Fixed Assets Depreciation	4 744	7 740	10 736	13 731
Tangible Fixed Assets Depreciation Charged In Period		2 996	2 996	2 995
Taxation Social Security Due Within One Year	21 435	19 056	15 038	10 774
Tax On Profit Or Loss On Ordinary Activities				6 553	2 379
Turnover Gross Operating Revenue				340 937	328 865

Company staff

Andrew C.

Role: Secretary

Appointed: 28 September 2013

Latest update: 19 April 2024

Andrew C.

Role: Director

Appointed: 17 May 2007

Latest update: 19 April 2024

People with significant control

Andrew C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	23 November 2012
Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	21 May 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	21 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018

Ancal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Nicole D.

Nicole D.

People with significant control

Andrew C.

Accounts Documents

Company filings

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