Aniode Ltd in Leatherhead, KT22 9NZ

Description

Data updated on: 01-11-2023

Aniode Ltd with reg. no. 09217367 has been on the market for ten years. The Private Limited Company can be found at 16 Richmond Way, Fetcham in Leatherhead and their area code is KT22 9NZ. The enterprise's registered with SIC code 62011, that means Ready-made interactive leisure and entertainment software development. Aniode Limited filed its latest accounts for the financial year up to 30th September 2022. The business latest annual confirmation statement was submitted on 15th September 2023.

There's a group of two directors running the following limited company at present, namely Richard H. and Robert S. who have been executing the directors obligations since September 2014.

Executives who control the firm include: Robert S. owns 1/2 or less of company shares. Richard H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 445	-4 463

Balance Sheet
Cash Bank In Hand	298	714
Cash Bank On Hand		714	4 467	2 104	2 404	13 924	36 300	19 676
Current Assets	298	7 432	14 673	5 592	4 265	16 305	37 881	19 746
Debtors		6 718	10 206	3 488	1 861	2 381	1 581	70
Intangible Fixed Assets	36 825	53 350
Other Debtors		6 718	10 206
Property Plant Equipment		652	1 657	929	229	3 035	3 434	2 085
Tangible Fixed Assets	560	652

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-6 455	-4 473
Shareholder Funds	-6 445	-4 463

Other Financial Data
Accrued Liabilities			3 690	3 360	1 740	1 740	1 440	3 160
Accumulated Depreciation Impairment Property Plant Equipment		747	1 948	2 966	3 864	4 802	5 987	7 336
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable				832	1	8 072	17 494	6 355
Corporation Tax Recoverable			10 206	3 488	1 581	1 581	1 581
Creditors		65 897	74 302	50 493	57 220	80 565	62 400	27 736
Creditors Due Within One Year	44 128	65 897
Dividends Paid					17 940	53 050	32 800	10 400
Fixed Assets	37 385	54 002	73 407	87 499	97 619	109 593	109 992	108 643
Increase From Depreciation Charge For Year Property Plant Equipment			1 201	1 018	898	938	1 185	1 349
Intangible Assets		53 350	71 750	86 570	97 390	106 558	106 558	106 558
Intangible Assets Gross Cost		53 350	71 750	86 570	97 390	106 558	106 558
Intangible Fixed Assets Additions	36 825	16 525
Intangible Fixed Assets Cost Or Valuation	36 825	53 350
Net Current Assets Liabilities	-43 830	-58 465	-59 629	-44 901	-52 955	-64 260	-24 519	-7 990
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors		65 897	74 302
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					280
Profit Loss				28 820	20 006	53 719	72 940	25 580
Property Plant Equipment Gross Cost		1 399	3 605	3 895	4 093	7 837	9 421
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	840	559
Tangible Fixed Assets Cost Or Valuation	840	1 399
Tangible Fixed Assets Depreciation	280	747
Tangible Fixed Assets Depreciation Charged In Period	280	467
Total Additions Including From Business Combinations Intangible Assets			18 400	14 820	10 820	9 168
Total Additions Including From Business Combinations Property Plant Equipment			2 206	290	198	3 744	1 584
Total Assets Less Current Liabilities	-6 445	-4 463	13 778	42 598	44 664	45 333	85 473	100 653
Administrative Expenses							22 969	23 506
Cost Sales							1 247	298
Depreciation Expense Property Plant Equipment							1 185	1 349
Gross Profit Loss							113 402	55 492
Operating Profit Loss							90 433	31 986
Other Interest Receivable Similar Income Finance Income								-51
Profit Loss On Ordinary Activities Before Tax							90 433	31 935
Recoverable Value-added Tax								70
Tax Tax Credit On Profit Or Loss On Ordinary Activities							17 493	6 355
Trade Debtors Trade Receivables						800
Turnover Revenue							114 649	55 790

Company staff

Richard H.

Role: Director

Appointed: 15 September 2014

Latest update: 17 March 2024

Robert S.

Role: Director

Appointed: 15 September 2014

Latest update: 17 March 2024

People with significant control

Robert S.

Notified on 15 September 2016

Nature of control:

right to manage directors

1/2 or less of shares

Richard H.

Notified on 15 September 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aniode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Robert S.

People with significant control

Robert S.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Aniode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Robert S.

People with significant control

Robert S.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015