Annaheslop Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

Annaheslop Limited has been in the business for at least eleven years. Started with registration number SC440750 in the year 2013, it have office at Bishops Court, Aberdeen AB10 1YL. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-21.

The data at our disposal related to this particular firm's executives shows us there are two directors: David R. and Anna R. who became members of the Management Board on 2015-12-01 and 2013-01-21.

Executives who have control over the firm are as follows: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna Victoria R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	3 674	3 349	3 424	19 020	30 228
Debtors			-920
Net Assets Liabilities	-4 278	-6 662	-9 216	6 194	10 039
Property Plant Equipment	2 377	1 585	793		2 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	792	1 584	2 376	3 169	3 284
Cash On Hand		3 349	3 424	19 020	30 228
Corporation Tax Payable	5 206	8 008	8 135	7 857
Creditors	9 925	11 327	13 433	12 826	22 336
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		135	269		-504
Increase From Depreciation Charge For Year Property Plant Equipment		792	792	793	115
Net Current Assets Liabilities	-6 251	-7 978
Net Deferred Tax Liability Asset	404	269			504
Nominal Value Allotted Share Capital		10	10	10	10
Number Shares Issued Fully Paid			10	10	10
Other Creditors	4 719	3 319	2 398	3 319	3 097
Other Provisions Balance Sheet Subtotal		269			504
Other Taxation Payable				7 857	17 259
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	3 169	3 169	3 169	3 169	5 935
Taxation Including Deferred Taxation Balance Sheet Subtotal	404	269
Total Additions Including From Business Combinations Property Plant Equipment					2 766
Total Assets Less Current Liabilities	-3 874	-6 393
Trade Creditors Trade Payables			1 980	1 650	1 980
Useful Life Property Plant Equipment Years			4	4	4

Company staff

David R.

Role: Director

Appointed: 01 December 2015

Latest update: 16 February 2024

Anna R.

Role: Director

Appointed: 21 January 2013

Latest update: 16 February 2024

People with significant control

David R.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna Victoria R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Annaheslop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Anna R.

People with significant control

David R.

Anna Victoria R.

Accounts Documents

Company filings

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