Annagassan Limited in London, SW19 8JQ

Description

Data updated on: 01-11-2023

The Annagassan Limited firm has been in this business for at least 16 years, as it's been established in 2008. Started with registration number 06761059, Annagassan was set up as a Private Limited Company located in 57a Haydon Park Road, London SW19 8JQ. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Annagassan Ltd filed its account information for the period that ended on Tuesday 31st May 2022. The company's most recent confirmation statement was filed on Tuesday 27th June 2023.

For 16 years, this particular business has only had an individual director: Jean C. who has been leading it since 2008-11-28. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Kathleen C. as a secretary for the last 16 years.

Jean C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 626	19 508	29 688	53 580	45 258	42 698

Balance Sheet
Cash Bank On Hand											28 355	85 184
Current Assets	21 680	36 921	59 494	88 441	70 107	67 064	19 643	80 448	88 338	59 007	79 835	117 104
Debtors	6 480	23 517	30 016	63 303	37 238	9 918					51 480	31 920
Net Assets Liabilities											32 467	66 226
Cash Bank In Hand	15 200	10 437	26 511	25 138	32 869
Stocks Inventory		2 967	2 967
Tangible Fixed Assets	3 316	1 780	205		711	444
Intangible Fixed Assets					711
Net Assets Liabilities Including Pension Asset Liability				53 580	45 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 526	19 408	29 588	53 480	45 158	42 598
Shareholder Funds	1 626	19 508	29 688	53 580	45 258	42 698

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	840	840	900	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment												8 366
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable											31 179	39 445
Creditors						23 970	17 947	78 481	83 551	27 947	47 368	50 878
Depreciation Rate Used For Property Plant Equipment												33
Fixed Assets					711	444	178		852	586
Net Current Assets Liabilities	-1 690	17 728	29 483	53 580	44 547	42 254	1 696	1 967	4 787	31 060	33 487	66 226
Other Creditors											1 417	1 832
Other Taxation Social Security Payable											14 772	9 601
Property Plant Equipment Gross Cost												8 366
Total Assets Less Current Liabilities	1 626	19 508	29 688	53 580	45 258	42 698	1 874	1 967	5 639	31 646	32 467	66 226
Trade Debtors Trade Receivables											51 480	31 920
Advances Credits Directors	10 016	23 517	30 016	63 303	37 238	918	13 760	43 543	47 237	47 568	397
Advances Credits Made In Period Directors	81 270	102 920	118 006			168 535	38 678	32 783	22 524	12 095
Advances Credits Repaid In Period Directors	92 444	69 387	111 507			132 215	24 000	3 000	18 830	106 900
Creditors Due Within One Year	23 370	19 193	30 011	34 861	25 560	24 810
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		614			800
Tangible Fixed Assets Cost Or Valuation	5 833	6 447	6 447	6 447	7 247
Tangible Fixed Assets Depreciation	2 517	4 667	6 242	6 447	6 536	6 803
Tangible Fixed Assets Depreciation Charged In Period		2 150	1 575	205	89	267
Cash Bank					32 869	57 146

Company staff

Kathleen C.

Role: Secretary

Appointed: 28 November 2008

Latest update: 19 February 2024

Jean C.

Role: Director

Appointed: 28 November 2008

Latest update: 19 February 2024

People with significant control

Jean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013
Annual Accounts 6 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 March 2014

Annagassan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Jean C.

People with significant control

Jean C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Annagassan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Jean C.

People with significant control

Jean C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012