Anluka Limited in Weston, SG4 7DP

Description

Data updated on: 17-11-2020

This firm known as Anluka was established on 2002-08-29 as a private limited company. This firm head office was located in Weston on Red Sky House Fairclough Hall, Halls Green. The address zip code is SG4 7DP. The company registration number for Anluka Limited was 04521717. Anluka Limited had been active for eighteen years until dissolution date on 2020-09-29. 22 years ago the company changed its business name from J & C Cornish to Anluka Limited.

Within this specific company, the majority of director's responsibilities have so far been fulfilled by Jeffrey C. and Carol C.. Out of these two managers, Jeffrey C. had supervised the company for the longest time, having been a part of company's Management Board for 18 years.

Executives who had control over the firm were as follows: Jeffrey C. owned 1/2 or less of company shares. Carol C. owned 1/2 or less of company shares.

Previous company's names
Anluka Limited 2002-10-18
J & C Cornish Limited 2002-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	29 788	28 086	28 168

Balance Sheet
Cash Bank In Hand	31 313	23 133	23 113
Cash Bank On Hand			23 113	24 786	10 365
Current Assets	59 270	50 355	57 876	62 127	15 394
Debtors	26 307	25 422	33 013	33 091	5 029
Net Assets Liabilities			28 168	32 556	7 651
Net Assets Liabilities Including Pension Asset Liability	29 788	28 086	28 168
Property Plant Equipment			6 499	5 716
Stocks Inventory	1 650	1 800	1 750
Tangible Fixed Assets	8 352	8 540	6 499
Total Inventories			1 750	4 250

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 786	28 084	28 166
Shareholder Funds	29 788	28 086	28 168

Other Financial Data
Accrued Liabilities			6 465	6 658	1 230
Accumulated Amortisation Impairment Intangible Assets			72 875	72 875	72 875
Accumulated Depreciation Impairment Property Plant Equipment			36 501	38 329
Average Number Employees During Period				6	6
Corporation Tax Payable			5 929	5 156	1 914
Creditors			34 701	33 938	6 394
Creditors Due Within One Year	36 164	28 895	34 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 329
Disposals Property Plant Equipment					56 315
Fixed Assets	8 352	8 540	6 499	5 716
Increase From Depreciation Charge For Year Property Plant Equipment				1 828
Intangible Assets Gross Cost			72 875	72 875	72 875
Intangible Fixed Assets Aggregate Amortisation Impairment	72 875	72 875
Intangible Fixed Assets Cost Or Valuation	72 875	72 875
Net Current Assets Liabilities	23 106	21 460	23 175	28 189	9 000
Number Shares Allotted		2	2
Other Taxation Social Security Payable			1 623
Par Value Share		1	1
Property Plant Equipment Gross Cost			43 000	44 045
Provisions For Liabilities Balance Sheet Subtotal			1 506	1 349	1 349
Provisions For Liabilities Charges	1 670	1 914	1 506
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 890
Tangible Fixed Assets Cost Or Valuation	40 485	43 000
Tangible Fixed Assets Depreciation	32 133	34 460	36 501
Tangible Fixed Assets Depreciation Charged In Period		2 671	2 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		344
Tangible Fixed Assets Disposals		1 375
Total Additions Including From Business Combinations Property Plant Equipment				1 045	12 270
Total Assets Less Current Liabilities	31 458	30 000	29 674	33 905	9 000
Trade Creditors Trade Payables			15 749	17 363	2 943
Trade Debtors Trade Receivables			33 013	33 091	5 029
Value-added Tax Payable			4 935	4 761	305

Company staff

Jeffrey C.

Role: Director

Appointed: 18 October 2002

Latest update: 30 March 2024

Jeffrey C.

Role: Secretary

Appointed: 18 October 2002

Latest update: 30 March 2024

Carol C.

Role: Director

Appointed: 18 October 2002

Latest update: 30 March 2024

People with significant control

Jeffrey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	13 October 2020
Confirmation statement last made up date	01 September 2019

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 July 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Anluka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Jeffrey C.

Carol C.

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Wildman & Battell Limited

People with significant control

Jeffrey C.

Carol C.

Accounts Documents

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