A.n.l Consultancy Ltd in London, SW16 4RG

Description

Data updated on: 01-11-2023

A.n.l Consultancy Ltd with the registration number 08721735 has been a part of the business world for eleven years. This Private Limited Company is officially located at 52 Strathyre Avenue, , London and its area code is SW16 4RG. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were filed.

According to the latest data, there is only a single managing director in the company: Ade A. (since 2014-09-12). For two years Lara A., had performed assigned duties for the company up until the resignation on 2015-09-24.

Ade A. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 476	21 028

Balance Sheet
Cash Bank On Hand		18 176	10 643	13 115	22 162	3 393	24 126	25 978	11 855
Current Assets	19 760	33 924	30 091	40 296	47 843	14 074	37 661	38 313	19 886
Debtors	16 880	15 748	19 448	27 181	25 681	10 681	13 535	12 335	8 031
Net Assets Liabilities		21 028	27 936	37 271	43 917	10 069	11 049	11 842	20 711
Property Plant Equipment		630	420	210	1 200	690	180		496
Cash Bank In Hand	2 880	18 176
Net Assets Liabilities Including Pension Asset Liability	16 476	21 028
Tangible Fixed Assets	840	630

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 475	21 027
Shareholder Funds	16 476	21 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		420	630	840	1 350	1 860	2 370	2 550	2 674
Additions Other Than Through Business Combinations Property Plant Equipment					1 500				620
Administrative Expenses	30 217	31 279	26 101
Average Number Employees During Period		1	1	1		1	1	1	1
Bank Borrowings							21 056	21 056	21 056
Corporation Tax Payable		6 776	1 775	2 385
Cost Sales		23 221	30 857
Creditors		13 526	2 575	3 235	5 126	4 695	5 736	5 415	-21 385
Dividends Paid		6 000
Gross Profit Loss	50 816	44 483	34 750
Increase From Depreciation Charge For Year Property Plant Equipment			210	210	510	510	510	180	124
Net Current Assets Liabilities	15 636	20 398	27 516	37 061	42 717	9 379	31 925	32 898	41 271
Operating Profit Loss	20 599	13 204	8 649
Other Creditors		6 750	800	850	1 150	1 400	2 151	1 650	-23 461
Profit Loss		10 552	6 908
Profit Loss On Ordinary Activities Before Tax	20 599	13 204	8 649
Property Plant Equipment Gross Cost		1 050	1 050	1 050	2 550	2 550	2 550	2 550	3 170
Taxation Social Security Payable				2 385	3 976	3 295	3 585	3 765	2 076
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 652	1 741
Total Assets Less Current Liabilities	16 476	21 028				10 069	32 105	32 898	41 767
Trade Debtors Trade Receivables		15 748	19 448	27 181	25 681	10 681	13 535	12 335	8 031
Turnover Revenue		67 704	65 607
Accruals Deferred Income Within One Year		750
Creditors Due Within One Year	4 124	13 526
Fixed Assets	840	630
Number Shares Allotted	1	1
Other Creditors Due Within One Year		6 000
Par Value Share	1	1
Profit Loss For Period	16 475	10 552
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 050
Tangible Fixed Assets Cost Or Valuation	1 050	1 050
Tangible Fixed Assets Depreciation	210	420
Tangible Fixed Assets Depreciation Charged In Period	210	210
Taxation Social Security Due Within One Year	4 124	6 776
Tax On Profit Or Loss On Ordinary Activities	4 124	2 652
Total Dividend Payment		6 000
Turnover Gross Operating Revenue	50 816	67 704

Company staff

Ade A.

Role: Director

Appointed: 12 September 2014

Latest update: 3 March 2024

People with significant control

Ade A.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

A.n.l Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ade A.

Lara A.

Ade A.

People with significant control

Ade A.

Accounts Documents

Company filings

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