Anna Mcgregor Ltd
104 Talfourd Road SE15 5NZ London
Number: 08462252
Incorporation date: 2013-03-26
Dissolution date: 2022-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 104 Talfourd Road, London SE15 5NZ Anna Mcgregor Limited was categorised as a Private Limited Company and issued a 08462252 Companies House Reg No. The firm was created on 2013-03-26. Anna Mcgregor Limited had been prospering in this business for at least 9 years.
Anna M. was the enterprise's managing director, assigned this position in 2013 in March.
Anna M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 1 891 | 10 | 26 415 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 84 915 | ||||||
| Cash Bank On Hand | 84 915 | 982 | 61 | 2 | |||
| Current Assets | 2 000 | 2 000 | 122 565 | 34 482 | 26 422 | 27 102 | 27 100 |
| Debtors | 35 650 | 33 500 | 26 361 | 27 100 | 27 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 891 | 10 | |||||
| Other Debtors | 26 050 | 33 500 | 26 361 | 27 100 | 27 100 | ||
| Property Plant Equipment | 5 309 | 3 981 | 2 986 | ||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | ||||
| Tangible Fixed Assets | 21 570 | 22 713 | 5 309 | ||||
| Total Inventories | 2 000 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 5 663 | 26 405 | |||||
| Shareholder Funds | 1 891 | 10 | 26 415 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 769 | 3 097 | 4 092 | ||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 101 459 | 19 237 | 12 163 | 13 139 | 13 377 | ||
| Creditors Due After One Year | 23 626 | 12 638 | |||||
| Creditors Due Within One Year | 12 065 | 101 459 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 092 | ||||||
| Disposals Property Plant Equipment | 7 078 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 995 | |||||
| Net Current Assets Liabilities | 2 000 | -10 065 | 21 106 | 15 245 | 14 259 | 13 963 | 13 723 |
| Number Shares Allotted | 10 | 10 | |||||
| Other Creditors | 71 732 | 7 479 | 12 879 | 13 139 | 13 377 | ||
| Other Taxation Social Security Payable | 29 727 | 11 757 | -716 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 078 | 7 078 | 7 078 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 1 143 | 5 935 | |||||
| Tangible Fixed Assets Cost Or Valuation | 26 962 | 28 105 | 7 078 | ||||
| Tangible Fixed Assets Depreciation | 5 392 | 5 392 | 1 769 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 769 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 392 | ||||||
| Tangible Fixed Assets Disposals | 26 962 | ||||||
| Total Assets Less Current Liabilities | 26 457 | 10 | 26 415 | 19 226 | 17 245 | 13 963 | 13 723 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 9 600 | ||||||
| Fixed Assets | 24 457 | ||||||
| Provisions For Liabilities Charges | 940 | ||||||
Role: Director
Appointed: 26 March 2013
Latest update: 8 July 2023
Role: Secretary
Appointed: 26 March 2013
Latest update: 8 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 09 April 2022 |
| Confirmation statement last made up date | 26 March 2021 |
| Annual Accounts 2 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-26 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2 February 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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The Gallery 14 Upland Road
SE22 9EE
Dulwich
The Gallery 14 Upland Road Dulwich
SE22 9EE
London