Anglesit Limited in Pinner, HA5 2EX

Description

Data updated on: 01-11-2023

Anglesit Limited with reg. no. 08055373 has been a part of the business world for 12 years. This particular Private Limited Company is located at Wisteria Grange Barn, Pikes End, Pinner and its post code is HA5 2EX. This company's Standard Industrial Classification Code is 47910 meaning Retail sale via mail order houses or via Internet. 2022-05-31 is the last time when the accounts were filed.

In this company, just about all of director's responsibilities have so far been fulfilled by Julius S. who was arranged to perform management duties 12 years ago.

Julius S. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	884	5 598	15 685	13 634	9 471

Balance Sheet
Cash Bank On Hand					4 383	8 188	12 152	13 142	58 356	15 218	2 055
Current Assets	1 073	5 464	17 428	15 032	9 655	12 069	16 641	14 107	61 075	19 514	5 829
Debtors	210	260	161		246	1 244			1 889	3 581	3 074
Net Assets Liabilities					9 471	18 089	24 120	13 001	17 371	-17 733	-53 632
Other Debtors					246	1 244				3 074	3 074
Property Plant Equipment					17 727	14 722	11 042	13 007	15 771	44 087	33 065
Total Inventories					5 026	2 637	1 852	965	830	715	700
Cash Bank In Hand	863	5 204	12 684	7 520
Net Assets Liabilities Including Pension Asset Liability	884	5 598	15 685	13 634	9 471
Stocks Inventory			4 583	7 512
Tangible Fixed Assets	1 475	2 100	2 410	2 719

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	784	5 498	11 919	13 534
Shareholder Funds	884	5 598	15 685	13 634	9 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 809	13 716	17 396	21 731	26 988	41 684	52 706
Additions Other Than Through Business Combinations Property Plant Equipment						1 902		6 300	8 021	43 012
Average Number Employees During Period							3	3	3	3	3
Bank Overdrafts					11 955	4 455			37 900	36 712	30 087
Creditors					17 911	8 702	3 563	14 113	59 475	81 334	92 311
Increase From Depreciation Charge For Year Property Plant Equipment						4 907	3 680	4 335	5 257	14 696	11 022
Net Current Assets Liabilities	-591	3 498	13 275	10 913	-8 256	3 367	10 441	-6	1 600	-61 820	-86 482
Other Creditors					3 703	2 176	-1 740	9 480	14 373	22 886	60 321
Property Plant Equipment Gross Cost					26 536	28 438	28 438	34 738	42 759	85 771	85 771
Taxation Social Security Payable					2 078	1 973	5 330	4 231	4 318	20 607	1 842
Trade Creditors Trade Payables					175	98	-27	402	2 884	1 129	61
Trade Debtors Trade Receivables									1 889	507
Creditors Due Within One Year	1 664	1 966	3 236	4 117	17 911
Fixed Assets	1 475	2 100	2 410	2 719	17 727
Tangible Fixed Assets Additions	1 967	1 322	1 114	1 215
Tangible Fixed Assets Cost Or Valuation	1 967	3 289	4 403	5 618
Tangible Fixed Assets Depreciation	492	1 189	1 993	2 899
Tangible Fixed Assets Depreciation Charged In Period	492	697	804	906
Total Assets Less Current Liabilities	884	5 598	12 019	13 632	9 471

Company staff

Julius S.

Role: Director

Appointed: 02 May 2012

Latest update: 19 March 2024

People with significant control

Julius S.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 January 2014
Annual Accounts 19 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	19 February 2015
Annual Accounts 18 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	18 February 2016
Annual Accounts 14 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	14 February 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Anglesit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julius S.

People with significant control

Julius S.

Accounts Documents

Company filings

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