Anicca Digital Limited in Leicester, LE19 4SA

Websites

Zoom

www.anicca.co.uk

Zoom

www.anicca-solutions.com

Description

Data updated on: 01-11-2023

Anicca Digital is a firm with it's headquarters at LE19 4SA Leicester at 19 Warren Park Way. This business was formed in 2009 and is registered as reg. no. 06984338. This business has been active on the English market for fifteen years now and the last known status is active. The enterprise's classified under the NACE and SIC code 63990 and their NACE code stands for Other information service activities n.e.c.. 28th February 2022 is the last time when the accounts were reported.

On 2017/08/24, the firm was recruiting a Content Marketing Manager to fill a post in Leicester. They offered a job with wage from £25000.00 to £30000.00 per year.

In order to be able to match the demands of the client base, this specific business is consistently developed by a body of three directors who are Angela L., Darren W. and Ann S.. Their mutual commitment has been of cardinal importance to the business for two years.

Ann S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 887	-3 862	20 043	976	2 318

Balance Sheet
Cash Bank In Hand	1 477	863	26 010	26 149	55
Cash Bank On Hand					55	9 668	55 585	48 579	44 579	143 815	102 388	124 006
Current Assets	13 041	1 017	85 090	131 235	170 874	211 399	253 587	264 427	199 479	327 572	427 444	377 738
Debtors	11 564	154	59 080	101 086	167 819	198 731	195 002	212 848	151 900	180 757	322 056	250 732
Net Assets Liabilities						8 889	247 614	253 095	259 651	271 144	292 927	293 846
Net Assets Liabilities Including Pension Asset Liability		-3 862	20 043	976	2 318
Other Debtors					27 554	65 572	1 933	5 135	25 215	24 583	48 126	59 979
Property Plant Equipment					12 405	13 829	506 841	531 775	530 195	532 649	532 119
Stocks Inventory				4 000	3 000
Tangible Fixed Assets	820	583	8 252	12 286	12 405
Total Inventories					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	190	190	200
Profit Loss Account Reserve	1 787	-3 962	19 853	786	128
Shareholder Funds	1 887	-3 862	20 043	976	2 318

Other Financial Data
Accrued Liabilities								2 110	2 264	4 404	9 653	5 454
Accumulated Depreciation Impairment Property Plant Equipment					10 691	15 294	19 240	23 752	27 539	30 911	11 130	14 114
Average Number Employees During Period						21	26	22	18	18	27	30
Bank Borrowings Overdrafts					45 949	52 507	187 215	62 555	84 016	42 904	100 278	99 603
Corporation Tax Payable										2 171	4 206
Creditors					180 961	216 339	187 215	168 614	163 085	296 630	213 130	420 616
Creditors Due After One Year			2 167	333
Creditors Due Within One Year	11 974	5 462	71 132	142 212	180 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 858	1 250
Disposals Property Plant Equipment											28 408	3 186
Increase From Depreciation Charge For Year Property Plant Equipment						4 603	3 946	4 512	3 787	3 372	4 077	4 234
Net Current Assets Liabilities	1 067	-4 445	13 958	-10 977	-10 087	-4 940	-72 012	-110 066	-107 459	35 125	-26 062	-42 878
Number Shares Allotted		100	190	190	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors					15 467	33 466	131 668	116 837	93 075	41 533	46 918	107 221
Other Taxation Social Security Payable					84 567	92 612	109 567	10 846	15 616	30 568	30 801	59 877
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments								1 200	3 000	2 000	6 040	55 443
Property Plant Equipment Gross Cost					23 096	29 123	526 081	555 527	557 734	563 560	543 249	39 214
Provisions For Liabilities Balance Sheet Subtotal												4 769
Share Capital Allotted Called Up Paid	100	100	190	190	200
Share Premium Account					1 990
Tangible Fixed Assets Additions			10 418	8 065	3 719
Tangible Fixed Assets Cost Or Valuation	1 094	1 094	11 512	19 377	23 096
Tangible Fixed Assets Depreciation	274	511	3 260	7 091	10 691
Tangible Fixed Assets Depreciation Charged In Period		237	2 749	4 030	3 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				199
Tangible Fixed Assets Disposals				200
Total Additions Including From Business Combinations Property Plant Equipment						6 027	365 988	29 446	2 207	5 826	8 097	17 390
Total Assets Less Current Liabilities	1 887	-3 862	22 210	1 309	2 318	8 889	434 829	421 709	422 736	567 774	506 057	500 461
Total Increase Decrease From Revaluations Property Plant Equipment							130 970
Trade Creditors Trade Payables					34 978	37 754	15 781	44 397	56 959	47 916	71 481	59 735
Trade Debtors Trade Receivables					140 265	133 159	193 069	204 756	123 685	154 174	267 890	135 310

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	28 February 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Content Marketing Manager in Leicester, posted on Thursday 24th August 2017
Region / City	Leicester
Salary	From £25000.00 to £30000.00 per year
Job type	contract
Expiration date	Thursday 5th October 2017

Content Marketing Manager in Leicester, posted on Thursday 24th August 2017

Region / City

Leicester

Salary

From £25000.00 to £30000.00 per year

Job type

contract

Expiration date

Thursday 5th October 2017

Anicca Digital Limited

General information

Name:

Office Address:

Contact information

Websites

www.anicca.co.uk

www.anicca-solutions.com

Description

Financial data based on annual reports

Company staff

Angela L.

Darren W.

Ann S.

Angela L.

Caroline S.

Alexander W.

People with significant control

Ann S.

Accounts Documents

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