Anigraphics Productions Limited in Rugby, CV22 6HN

Description

Data updated on: 01-11-2023

Based in 1 Romney Place, Rugby CV22 6HN Anigraphics Productions Limited is categorised as a Private Limited Company with 04353100 registration number. The company was started twenty two years ago. This company's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Anigraphics Productions Ltd released its latest accounts for the period up to 2022-01-31. The firm's latest confirmation statement was submitted on 2023-01-15.

Within the following firm, the full extent of director's obligations have so far been performed by Pranoti J. who was appointed on 2002-01-15. The firm had been guided by Oon L. until 2002-01-15. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Vijay J., who was appointed by the firm on 2002-01-15.

Pranoti J. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	801	-2 814	-1 189	1 207	1 242	1 691	-2 619

Balance Sheet
Cash Bank On Hand								561	616	894	4 559	9 472	1 559
Current Assets	57 963	51 550	58 344	68 115	43 227	46 647	48 683	31 856	25 330	25 800	18 869	9 472	2 879
Debtors	44 295	46 813	33 820	67 614	40 283	45 462		31 295	24 714	24 906	14 310		1 320
Net Assets Liabilities							-2 619	-7 210	-17 952
Other Debtors									558
Property Plant Equipment								1 810	1 448	1 158	926	741	1 167
Cash Bank In Hand	13 668	4 737	24 524	501	2 944	1 185
Net Assets Liabilities Including Pension Asset Liability	801	-2 814	-1 189	1 207	1 242	1 691	-2 619
Tangible Fixed Assets	8 630	6 904	5 523	4 418	3 535	2 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	799	-2 816	-1 191	1 205	1 240	1 689
Shareholder Funds	801	-2 814	-1 189	1 207	1 242	1 691	-2 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								28 170	28 532	28 822	29 054	29 239	29 531
Additions Other Than Through Business Combinations Property Plant Equipment													718
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							53 564	40 876	44 729	44 051	30 009	26 693	29 468
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets	8 630	6 904	5 523	4 418	3 535	2 828	2 262	1 810	1 448
Increase From Depreciation Charge For Year Property Plant Equipment									362	290	232	185	292
Net Current Assets Liabilities	-7 829	-9 718	-6 712	-3 211	-2 293	-1 137	-4 881	-9 020	-19 400	-18 251	-11 140	-17 221	-26 589
Other Creditors								25 598	33 365	43 597	29 122	23 732	29 356
Other Taxation Social Security Payable								509		454	887	2 961	112
Property Plant Equipment Gross Cost									29 980	29 980	29 980	29 980	30 698
Total Assets Less Current Liabilities	801	-2 814	-1 189	1 207	1 242	1 691	-2 619	-7 210	-17 951	-17 093	-10 214	-16 480	-25 422
Trade Creditors Trade Payables								14 769	11 364
Trade Debtors Trade Receivables								31 295	24 155	24 906	14 310		1 320
Creditors Due Within One Year Total Current Liabilities	65 792	61 268
Tangible Fixed Assets Cost Or Valuation	29 980	29 980	29 980	29 980	29 980	29 980
Tangible Fixed Assets Depreciation	21 350	23 076	24 457	25 562	26 445	27 152
Tangible Fixed Assets Depreciation Charge For Period		1 726
Creditors Due Within One Year		61 268	65 056	71 326	45 520	47 784	53 564
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 381	1 105	883	707

Company staff

Vijay J.

Role: Secretary

Appointed: 15 January 2002

Latest update: 9 July 2024

Pranoti J.

Role: Director

Appointed: 15 January 2002

Latest update: 9 July 2024

People with significant control

Pranoti J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 22 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Anigraphics Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay J.

Pranoti J.

Oon L.

Pranoti J.

People with significant control

Pranoti J.

Accounts Documents

Company filings

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