Andallus Limited in Welwyn Garden City, AL8 7NF

Description

Data updated on: 01-11-2023

Andallus Limited with the registration number 04046251 has been in this business field for twenty four years. This particular Private Limited Company can be contacted at 17 Monks Rise, , Welwyn Garden City and its area code is AL8 7NF. Founded as Webforce Design, the firm used the name up till 2002-03-19, then it got changed to Andallus Limited. The company's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. The business latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-08-03.

This company has 1 director at present overseeing this specific company, specifically Osama T. who's been utilizing the director's duties for twenty four years. Moreover, the director's responsibilities are constantly assisted with by a secretary - Elaine T., who was selected by the company in 2000.

Previous company's names
Andallus Limited 2002-03-19
Webforce Design Limited 2000-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-04-30	2023-04-30
Currency
Net Worth	147 749	119 503	48 934	34 495	32 374	28 008	19 764

Balance Sheet
Cash Bank On Hand								9 921	7 832	4 338	232	117	33
Current Assets	158 011	122 275	52 979	37 515	32 755	26 526	17 844	16 043	8 040	4 601	288	117
Debtors	3 898	6 497	8 944	8 810	9 058	6 297	6 123	6 122	208	263	56
Net Assets Liabilities							19 764	16 060	8 099	4 602	1 734	117	2
Other Debtors								6 122	208	263	56
Property Plant Equipment								2 002	59	1	1 446
Cash Bank In Hand	154 113	115 778	44 035	28 705	27 146	20 229	11 721
Net Assets Liabilities Including Pension Asset Liability	147 749	119 503	48 934	34 495	32 374	28 008	19 764
Tangible Fixed Assets	8 050	997	2 949	2 454	1 644	3 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	147 747	119 501	48 932	34 493	32 372	28 006
Shareholder Funds	147 749	119 503	48 934	34 495	32 374	28 008	19 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 504	18 447	18 505	1 445
Additions Other Than Through Business Combinations Property Plant Equipment											2 891
Average Number Employees During Period									1	1	1	1	1
Creditors							2 025	1 985					31
Increase From Depreciation Charge For Year Property Plant Equipment									1 943	58	1 445
Net Current Assets Liabilities	139 699	118 506	45 985	32 041	30 730	24 501	15 819	14 058	8 040	4 601	288	117	2
Other Creditors								1 985					31
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 505	1 445
Other Disposals Property Plant Equipment											18 506	2 891
Property Plant Equipment Gross Cost								18 506	18 506	18 506	2 891
Fixed Assets	8 050	997	2 949	2 454	1 644	3 507	3 945	2 002
Total Assets Less Current Liabilities	147 749	119 503	48 934	34 495	32 374	28 008	19 764	16 060
Creditors Due Within One Year	18 312	3 769	6 994	5 474	2 025	2 025	2 025
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			3 405	715		3 590
Tangible Fixed Assets Cost Or Valuation	8 415	8 415	11 820	12 535	12 535	16 125
Tangible Fixed Assets Depreciation	365	7 418	8 871	10 081	10 891	12 618
Tangible Fixed Assets Depreciation Charged In Period		7 053	1 453	1 210	810	1 727

Company staff

Elaine T.

Role: Secretary

Appointed: 16 August 2000

Latest update: 21 February 2024

Osama T.

Role: Director

Appointed: 16 August 2000

Latest update: 21 February 2024

People with significant control

Osama T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Osama T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 March 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Andallus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine T.

Osama T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Osama T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies