Aneugene Limited in Morden, SM4 6QJ

Description

Data updated on: 01-11-2023

The company is located in Morden under the following Company Registration No.: 07647025. This company was registered in 2011. The main office of the company is situated at 97 Canterbury Road . The zip code for this location is SM4 6QJ. This firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. Aneugene Ltd released its account information for the period that ended on 2022-05-31. The business most recent confirmation statement was filed on 2023-05-25.

According to the official data, the limited company is overseen by one director: Weidong Z., who was appointed on 2011-05-25. Since 2011 Jie C., had been supervising the limited company till the resignation four years ago. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Weidong Z. as a secretary since May 2011.

Weidong Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 000	320	1 336	7 110	4 019	5 000

Balance Sheet
Current Assets	5 000	10 662	6 604	21 651	4 378
Net Assets Liabilities Including Pension Asset Liability	5 000	320	1 336	7 110	5 000	5 000
Cash Bank In Hand	5 000	5 259	1 993
Debtors		3 278	2 333
Intangible Fixed Assets		2 400	1 800
Stocks Inventory		2 125	2 278
Tangible Fixed Assets		3 304	2 859

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve		-4 680	-3 664
Shareholder Funds	5 000	320	1 336	7 110	4 019	5 000

Other Financial Data
Creditors Due Within One Year		16 046	22 644	18 028	359
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					3 487
Net Current Assets Liabilities	5 000	-5 384	-3 323	3 623	4 019
Other Operating Charges Format2					15 405
Profit Loss For Period					-3 091
Called Up Share Capital Not Paid Not Expressed As Current Asset					5 000	5 000
Fixed Assets		5 704	4 659	3 487
Intangible Fixed Assets Additions		3 000
Intangible Fixed Assets Aggregate Amortisation Impairment		600	1 200
Intangible Fixed Assets Amortisation Charged In Period		600	600
Intangible Fixed Assets Cost Or Valuation		3 000	3 000
Number Shares Allotted	5 000	5 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		4 130	269
Tangible Fixed Assets Cost Or Valuation		4 130	4 399
Tangible Fixed Assets Depreciation		826	1 540
Tangible Fixed Assets Depreciation Charged In Period		826	714
Total Assets Less Current Liabilities	5 000	320	1 336	7 110	4 019	5 000
Raw Materials Consumables					3 498
Staff Costs					22 833
Tax On Profit Or Loss On Ordinary Activities					99
Turnover Gross Operating Revenue					42 231

Company staff

Weidong Z.

Role: Secretary

Appointed: 25 May 2011

Latest update: 22 March 2024

Weidong Z.

Role: Director

Appointed: 25 May 2011

Latest update: 22 March 2024

People with significant control

Weidong Z.

Notified on 17 February 2022

Nature of control:

over 3/4 of shares

Jie C.

Notified on 1 June 2016

Ceased on 17 February 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Aneugene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Weidong Z.

Weidong Z.

Jie C.

People with significant control

Weidong Z.

Jie C.

Accounts Documents

Company filings

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