Anna Joseph Consultancy Ltd
King Street House 15 Upper King Street NR3 1RB Norwich
Number: 08158070
Incorporation date: 2012-07-26
Dissolution date: 2017-06-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2012 marks the launching of Anna Joseph Consultancy Limited, the firm which was situated at King Street House, 15 Upper King Street, Norwich. The company was registered on 26th July 2012. The Companies House Reg No. was 08158070 and the zip code was NR3 1RB. This firm had been on the British market for about 5 years up until 28th June 2017.
Anna J. was the following firm's managing director, assigned this position in 2012.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 20 846 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 18 296 | 196 906 | 432 777 |
| Current Assets | 64 185 | 215 006 | 479 987 |
| Debtors | 45 889 | 18 100 | 47 210 |
| Net Assets Liabilities Including Pension Asset Liability | 20 846 | 136 996 | 356 206 |
| Other Debtors | 100 | ||
| Tangible Fixed Assets | 635 | 423 | 211 |
| Trade Debtors | 45 789 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 20 746 | 136 896 | 356 106 |
| Shareholder Funds | 20 846 | ||
| Other Financial Data | |||
| Director Remuneration | 7 750 | ||
| Administrative Expenses | 17 057 | ||
| Aggregate Dividends Paid In Financial Year | 90 000 | ||
| Capital Employed | 20 846 | 136 996 | 356 206 |
| Corporation Tax Due Within One Year | 27 559 | ||
| Creditors Due Within One Year | 43 847 | 78 348 | 123 949 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 212 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 127 | ||
| Net Current Assets Liabilities | 20 338 | 136 658 | 356 038 |
| Number Shares Allotted | 100 | 100 | 100 |
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Operating Profit Loss | 138 425 | ||
| Other Creditors Due Within One Year | 1 134 | ||
| Other Interest Receivable Similar Income | 7 | ||
| Other Taxation Social Security Within One Year | 13 861 | ||
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 110 746 | ||
| Profit Loss On Ordinary Activities Before Tax | 138 432 | ||
| Provisions Charged Credited To Profit Loss Account During Period | 127 | ||
| Provisions For Liabilities Charges | 127 | 85 | 43 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 847 | ||
| Tangible Fixed Assets Cost Or Valuation | 847 | 847 | 847 |
| Tangible Fixed Assets Depreciation | 212 | 424 | 636 |
| Tangible Fixed Assets Depreciation Charged In Period | 212 | 212 | 212 |
| Tax On Profit Or Loss On Ordinary Activities | 27 686 | ||
| Total Assets Less Current Liabilities | 20 973 | 137 081 | 356 249 |
| Total Dividend Payment | 90 000 | ||
| Turnover Gross Operating Revenue | 155 482 | ||
| U K Current Corporation Tax | 27 559 | ||
| U K Deferred Tax | 127 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
Role: Director
Appointed: 26 July 2012
Latest update: 11 June 2022
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 09 August 2018 |
| Return last made up date | 26 July 2015 |
| Annual Accounts 14 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-26 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 14 March 2014 |
| Annual Accounts 5 December 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 12 November 2015 |
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