Anjeli Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

The company called Anjeli was founded on 2014-06-02 as a Private Limited Company. The enterprise's headquarters could be contacted at Farnham on 9 St George's Yard. In case you have to get in touch with the company by post, the zip code is GU9 7LW. The company registration number for Anjeli Limited is 09066962. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time when account status updates were reported.

The limited company owes its accomplishments and constant progress to two directors, who are Daniel L. and Samantha L., who have been presiding over the firm since June 2014.

Executives with significant control over the firm are: Daniel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 331	76 475

Balance Sheet
Cash Bank In Hand	18 192	39 024
Cash Bank On Hand		39 024			644 292	362 888	168 593	144 843	228 371
Current Assets	65 172	111 836	97 242	89 274	1 133 209	514 808	654 598	366 057	495 901
Debtors	46 980	72 812	80 707	89 274	479 267	106 928	452 226	221 214	267 530
Net Assets Liabilities		76 475	26 311	26 120	210 350	228 005	329 092	160 019	275 027
Net Assets Liabilities Including Pension Asset Liability	34 331	76 475
Other Debtors			1 503	22 171	44 809	58 493	223 964	27 124	56 542
Property Plant Equipment		11 201	11 446	24 014	18 090	18 713	32 199	31 272	41 236
Tangible Fixed Assets	505	11 201
Total Inventories			16 535		9 650	44 992	33 779

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	34 329	76 473
Shareholder Funds	34 331	76 475

Other Financial Data
Amount Specific Advance Or Credit Directors	382	4 188	1 503	2 919	14 493	38 096	41 765	20 888	42 138
Amount Specific Advance Or Credit Made In Period Directors		14 878	28 388		69 652	112 040	140 738	181 175	182 927
Amount Specific Advance Or Credit Repaid In Period Directors		19 448	22 697		52 240	88 437	137 069	202 052	161 677
Accumulated Depreciation Impairment Property Plant Equipment		2 798	5 260	4 548	11 659	17 428	22 121	33 307	45 182
Average Number Employees During Period		3	4	5	6	6	6	6	8
Bank Borrowings Overdrafts			12 500	15 625	3 125	3 125	42 904	61 882	43 945
Corporation Tax Payable		26 127	313
Creditors		44 322	28 125	15 625	3 125	301 961	42 904	61 882	43 945
Creditors Due Within One Year	31 245	44 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 146			4 787
Disposals Property Plant Equipment				9 588			10 138
Fixed Assets						18 713	32 207	31 280	41 236
Increase From Depreciation Charge For Year Property Plant Equipment			2 462	2 434	7 111	5 769	9 480	11 186	11 875
Investments Fixed Assets							8	8
Net Current Assets Liabilities	33 927	67 514	45 165	22 293	198 822	212 847	345 908	196 564	288 045
Number Shares Allotted	2	2
Other Creditors		296	271	4 430	1 532	9 906	39 552	22 315	24 080
Other Investments Other Than Loans							8	8	-8
Other Taxation Social Security Payable		11 328	13 559	32 667	69 242	150 460	248 562	105 273	140 974
Par Value Share	1	1
Prepayments Accrued Income		155	10 872
Property Plant Equipment Gross Cost		13 999	16 706	28 562	29 749	36 141	54 320	64 579	86 418
Provisions For Liabilities Balance Sheet Subtotal		2 240	2 175	4 562	3 437	3 555	6 119	5 943	10 309
Provisions For Liabilities Charges	101	2 240
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	659	13 340
Tangible Fixed Assets Cost Or Valuation	659	13 999
Tangible Fixed Assets Depreciation	154	2 798
Tangible Fixed Assets Depreciation Charged In Period	154	2 644
Total Additions Including From Business Combinations Property Plant Equipment			2 707	21 444	1 187	6 392	28 317	10 259	21 839
Total Assets Less Current Liabilities	34 432	78 715	56 611	46 307	216 912	231 560	378 115	227 844	329 281
Trade Creditors Trade Payables		2 383	6 978	8 579	851 113	138 470	13 480	24 381	24 540
Trade Debtors Trade Receivables		72 657	68 332	67 103	434 458	48 435	228 262	194 090	210 988

Company staff

Daniel L.

Role: Director

Appointed: 02 June 2014

Latest update: 4 November 2023

Samantha L.

Role: Director

Appointed: 02 June 2014

Latest update: 4 November 2023

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Anjeli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Samantha L.

People with significant control

Daniel L.

Samantha L.

Accounts Documents

Company filings

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