Aneataprint Two Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Based in 1 Kings Avenue, London N21 3NA Aneataprint Two Limited is a Private Limited Company registered under the 01516981 Companies House Reg No. It was set up fourty four years ago. This enterprise's registered with SIC code 58190 and their NACE code stands for Other publishing activities. 2022-06-30 is the last time when the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-288 218	-283 039

Balance Sheet
Cash Bank On Hand		19 620	7 368	26 153	729	-1 990	243	1
Current Assets	281 797	291 740	467 911	487 160	415 318	534 396	563 640	224 858
Debtors	204 017	214 304	419 593	413 007	389 589	526 886	531 597	193 057
Net Assets Liabilities		-283 039	-251 628	-223 605	-188 271	-200 878	38 160	25 160
Property Plant Equipment		16 524	211 416	179 888	152 806	129 776	110 296	93 742
Total Inventories		57 816	40 950	48 000	25 000	9 500	31 800	31 800
Other Debtors		98 324	178 779
Cash Bank In Hand	26 224	19 620
Net Assets Liabilities Including Pension Asset Liability	-288 218	-283 039
Stocks Inventory	51 556	57 816
Tangible Fixed Assets	19 505	16 524

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-288 318	-283 139
Shareholder Funds	-288 218	-283 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		327 870	365 228	397 079	424 161	447 191	466 671	483 225
Additions Other Than Through Business Combinations Property Plant Equipment				323
Average Number Employees During Period			10	10	10	10	10	10
Creditors		235 024	319 383	280 000	340 250	307 000	138 929	36 900
Increase From Depreciation Charge For Year Property Plant Equipment			37 358	31 850	27 082	23 030	19 480	16 554
Net Current Assets Liabilities	-46 791	-64 539	-143 661	-123 493	-827	-23 654	66 793	-31 682
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		344 394	576 644	576 967	576 967	576 967	576 967	576 967
Total Assets Less Current Liabilities	-27 286	-48 015	67 755	56 396	151 979	106 122	177 089	62 060
Merchandise		28 174	21 814
Other Creditors		235 024	319 383
Other Taxation Social Security Payable		25 433	15 603
Profit Loss			31 411
Total Additions Including From Business Combinations Property Plant Equipment			232 250
Trade Creditors Trade Payables		215 131	310 680
Trade Debtors Trade Receivables		115 980	240 814
Work In Progress		29 642	19 136
Creditors Due After One Year	260 932	235 024
Creditors Due Within One Year	328 588	356 279
Fixed Assets	19 505	16 524
Tangible Fixed Assets Cost Or Valuation	344 394	344 394
Tangible Fixed Assets Depreciation	324 889	327 870
Tangible Fixed Assets Depreciation Charged In Period		2 981