Annagraw Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Annagraw Limited may be reached at 5 Technology Park, Colindeep Lane in Colindale. The firm post code is NW9 6BX. Annagraw has been operating in this business since it was registered on 10th May 2011. The firm registration number is 07627927. The enterprise's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. 2022-05-31 is the last time when company accounts were filed.

Since 10th May 2011, this limited company has only been guided by 1 managing director: Pauline L. who has been caring of it for 13 years.

Pauline L. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454 669	992 608	132 789	426 297	476 374

Balance Sheet
Cash Bank On Hand					595 009	1 291 401	823 462	1 346 845	2 530 056	1 959 471	1 325 491	543 715
Current Assets	639 604	1 218 995	217 818	529 533	596 017	1 291 401	2 014 302	2 183 515	2 530 056	3 907 140	3 358 431	2 846 583
Debtors		564	24 131	1 708	1 008		1 190 840	836 670		1 947 669	2 032 940	2 302 868
Other Debtors					1 008		300 000			91	98	2 300 179
Cash Bank In Hand	639 604	1 218 431	193 687	527 825	595 009

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	454 668	992 607	132 788	426 296	476 373
Shareholder Funds	454 669	992 608	132 789	426 297	476 374

Other Financial Data
Accrued Liabilities Deferred Income										1 700	1 800	1 800
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable							295 008	129 143	146 843	369 263	15 322
Corporation Tax Recoverable												2 689
Creditors					119 643	383 682	448 916	275 070	210 595	373 102	19 781	504 811
Investments Fixed Assets												926 208
Net Current Assets Liabilities	454 669	992 608	132 789	426 297	476 374	907 719	1 565 386	1 908 445	2 319 461	3 534 038	3 338 650	2 341 772
Other Creditors					3 139	5 589	6 720			2 139	2 659	503 011
Other Investments Other Than Loans												926 208
Prepayments Accrued Income										1 947 578	2 032 842
Total Assets Less Current Liabilities	454 669	992 608	132 789	426 297	476 374	907 719	1 565 386	1 908 445	2 319 461	3 534 038	3 338 650	3 267 980
Accrued Liabilities							1 176	1 209	1 879	1 700
Creditors Due Within One Year	184 935	226 387	85 029	103 236	119 643
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					116 269	377 702	442 106
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Creditors Trade Payables					235	391	90	742	373
Trade Debtors Trade Receivables							890 840	836 670
Recoverable Value-added Tax										91

Company staff

Pauline L.

Role: Director

Appointed: 10 May 2011

Latest update: 23 April 2024

People with significant control

Pauline L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Annagraw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline L.

People with significant control

Pauline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Annagraw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline L.

People with significant control

Pauline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015