Annalix Ltd in Canterbury, CT1 3RA

Description

Data updated on: 01-11-2023

Annalix came into being in 2019 as a company enlisted under no 11985634, located at CT1 3RA Canterbury at 34b Simmonds Road. The company has been in business for 5 years and its status at the time is active. The firm's declared SIC number is 86220 - Specialists medical practice activities. 2022-05-31 is the last time when company accounts were filed.

Matthew J. and Petronella J. are the company's directors and have been doing everything they can to help the company since 2019.

Executives with significant control over the firm are: Matthew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Petronella J. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	32 359	23 000	45 579	95 128
Current Assets	39 369	27 008	52 527	101 231
Debtors	7 010	4 008	6 948	6 103
Net Assets Liabilities	26 737	21 047	38 138	84 954
Other Debtors	5 009	4 008	6 948	6 103
Property Plant Equipment	1 857	1 177	497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	680	1 360	2 040	2 537
Additions Other Than Through Business Combinations Property Plant Equipment	2 537
Average Number Employees During Period	2
Corporation Tax Payable	12 685
Creditors	14 489	7 138	14 886	16 277
Dividends Paid	29 000
Increase From Depreciation Charge For Year Property Plant Equipment	680	680	680	497
Issue Equity Instruments	100
Net Current Assets Liabilities	24 880	19 870	37 641	84 954
Nominal Value Allotted Share Capital	100
Other Creditors	1 699	790
Other Taxation Social Security Payable	105
Par Value Share	1
Profit Loss	55 637
Property Plant Equipment Gross Cost	2 537	2 537	2 537	2 537
Taxation Social Security Payable	12 790	6 348	14 096	15 487
Total Assets Less Current Liabilities	26 737
Trade Creditors Trade Payables			790	790
Trade Debtors Trade Receivables	2 001

Company staff

Matthew J.

Role: Director

Appointed: 08 May 2019

Latest update: 15 April 2024

Petronella J.

Role: Director

Appointed: 08 May 2019

Latest update: 15 April 2024

People with significant control

Matthew J.

Notified on 8 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Petronella J.

Notified on 8 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Annalix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Petronella J.

People with significant control

Matthew J.

Petronella J.

Accounts Documents

Company filings

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