Anelvey Marketing Limited in Wokingham, RG41 4TG

Description

Data updated on: 01-01-2020

Anelvey Marketing Limited, a Private Limited Company, registered in St Leonards Barkham Road, Barkham, Wokingham. The company's zip code is RG41 4TG. The company has been registered in year 2010. The firm's Companies House Reg No. is 07226157. The enterprise's classified under the NACE and SIC code 73120 which means Media representation services. The firm's latest accounts describe the period up to 2019-02-28 and the most current confirmation statement was released on 2019-04-16.

Concerning this limited company, the full scope of director's responsibilities have so far been fulfilled by David G. who was appointed 10 years ago. The following limited company had been led by Joanne G. up until 2018.

David G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 329		322

Balance Sheet
Current Assets	4 189	2 848	2 848	3 203	3 453	3 030	1 687	1 319	5 055	6 916
Net Assets Liabilities							-6 141	-1 180	402	119
Cash Bank In Hand	839	3	3	3	1 453	2 230	1 687
Debtors	3 350	2 845	2 845	3 200	2 000	800
Net Assets Liabilities Including Pension Asset Liability	1 329	322	322	122	134	272	-6 141
Tangible Fixed Assets	1 667	1 242	1 242	504	341		1 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 229	222	222	22	34	172	-6 241
Shareholder Funds	1 329		322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 369	2 123
Creditors							8 890	3 207	2 718	5 807
Fixed Assets	1 667		1 242				1 062	708	434	1 033
Net Current Assets Liabilities	-338	-920	-920	-382	-207	272	-7 203	-1 888	2 337	1 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										100
Total Assets Less Current Liabilities	1 329		322				-6 141	-1 180	2 771	2 242
Creditors Due Within One Year Total Current Liabilities	4 527		3 768
Tangible Fixed Assets Additions			313		214		1 416
Tangible Fixed Assets Cost Or Valuation	2 300		2 613	2 613	2 827	2 827	3 243
Tangible Fixed Assets Depreciation	633		1 371	2 109	2 486	2 827	2 181
Tangible Fixed Assets Depreciation Charge For Period			738
Capital Employed		322		122	134	272	-6 141
Creditors Due Within One Year		3 768		3 585	3 660	2 758	8 890
Number Shares Allotted				100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				738	377	341	354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 000
Tangible Fixed Assets Disposals							1 000

Company staff

David G.

Role: Director

Appointed: 16 April 2010

Latest update: 23 January 2020

People with significant control

David G.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanne G.

Notified on 3 May 2017

Ceased on 29 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	30 April 2020
Confirmation statement last made up date	16 April 2019

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019

Anelvey Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Joanne G.

People with significant control

David G.

Joanne G.

Accounts Documents

Company filings

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