Annalumi Limited in Glasgow, G41 2DA

Description

Data updated on: 01-11-2023

Annalumi Limited is established as Private Limited Company, that is registered in 16 Vennard Gardens in Glasgow. The zip code G41 2DA. This company operates since 2015-03-31. Its Companies House Registration Number is SC502075. From 2017-06-05 Annalumi Limited is no longer under the name Anna Lau. The company's SIC code is 59113 which means Television programme production activities. 2022/05/31 is the last time when company accounts were filed.

Anna L. is the following enterprise's individual managing director, who was assigned to lead the company in 2015 in March.

Anna L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Annalumi Limited 2017-06-05
Anna Lau Limited 2015-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	1 650

Balance Sheet
Cash Bank In Hand	15 515
Cash Bank On Hand	15 515	5 693	36 844	59 743
Current Assets	15 515	5 823	43 990	82 897
Debtors		130	7 146	23 154
Net Assets Liabilities	1 650	362
Net Assets Liabilities Including Pension Asset Liability	1 650
Property Plant Equipment	438	580	2 939	1 838
Tangible Fixed Assets	438

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 550
Shareholder Funds	1 650

Other Financial Data
Advances Credits Directors				19 890
Amount Specific Advance Or Credit Directors	253	130	7 146	19 890
Amount Specific Advance Or Credit Made In Period Directors		383	7 016	19 890
Amount Specific Advance Or Credit Repaid In Period Directors	253			7 146
Accumulated Depreciation Impairment Property Plant Equipment	78	365	1 467	2 568
Average Number Employees During Period		1	1	1
Creditors	14 215	6 041	15 102	12 252
Creditors Due Within One Year	14 215
Increase From Depreciation Charge For Year Property Plant Equipment		287	1 102	1 101
Net Current Assets Liabilities	1 300	-218	28 888	70 645
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	516	945	4 406
Provisions For Liabilities Balance Sheet Subtotal	88
Provisions For Liabilities Charges	88
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	516
Tangible Fixed Assets Cost Or Valuation	516
Tangible Fixed Assets Depreciation	78
Tangible Fixed Assets Depreciation Charged In Period	78
Total Additions Including From Business Combinations Property Plant Equipment		429	3 461
Total Assets Less Current Liabilities	1 738	362	31 827	72 483

Company staff

Anna L.

Role: Secretary

Appointed: 31 March 2015

Latest update: 23 January 2024

Anna L.

Role: Director

Appointed: 31 March 2015

Latest update: 23 January 2024

People with significant control

Anna L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Annalumi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Anna L.

People with significant control

Anna L.

Accounts Documents

Company filings

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