Annandale Solutions Limited in London, SE10 0JY

Description

Data updated on: 01-11-2023

Annandale Solutions Limited is established as Private Limited Company, that is registered in 129 Annandale Road in London. The main office's zip code SE10 0JY. This company has been prospering fourteen years on the British market. The registration number is 07128904. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The most recent annual accounts were submitted for the period up to January 31, 2023 and the latest confirmation statement was released on January 19, 2023.

For fourteen years, this particular firm has only had 1 director: Michael D. who has been controlling it since January 19, 2010.

Michael D. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 466	18 355	84 405	24 486	26 987	62 539

Balance Sheet
Cash Bank In Hand	48 716	42 251	127 141	22 263	32 910	79 295
Cash Bank On Hand						79 295	53 394	84 677	25 716	43 611	92 271	143 719	96 826
Current Assets	54 158	42 251		22 263	52 110	90 095	55 914	84 677	25 716	64 701	112 671	165 319	97 432
Debtors	5 442	0			19 200	10 800	2 520			21 090	20 400	21 600	606
Net Assets Liabilities						62 539	30 145	53 639	11 076	31 827	77 991	123 515	84 635
Net Assets Liabilities Including Pension Asset Liability	31 466	18 355	84 405	24 486	26 987	62 539
Property Plant Equipment						7 966	6 658	6 368	5 122	5 478	6 248	5 350	5 711
Tangible Fixed Assets	2 259	2 967	3 631	11 051	7 993	7 966

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 366	18 255	84 305	24 386	26 887	62 439
Shareholder Funds	31 466	18 355	84 405	24 486	26 987	62 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 980	17 696	13 478	15 639	14 989	15 026	17 438	17 036
Average Number Employees During Period							1	1
Corporation Tax Payable						18 235	15 157
Creditors						33 929	31 162	36 196	18 789	37 311	39 741	46 138	17 423
Creditors Due Within One Year		26 270	45 641	6 618	31 517	33 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 904		2 999	2 760		3 035
Disposals Property Plant Equipment								8 018		3 274	3 191		3 509
Increase From Depreciation Charge For Year Property Plant Equipment							2 716	2 686	2 161	2 349	2 797	2 412	2 633
Net Current Assets Liabilities	29 659	15 981	81 500	15 645	20 593	56 166	24 752	48 481	6 927	27 390	72 930	119 181	80 009
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 887	1 365
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 946	24 354	19 846	20 761	20 467	21 274	22 788	22 747
Provisions For Liabilities Balance Sheet Subtotal						1 593	1 265	1 210	973	1 041	1 187	1 016	1 085
Provisions For Liabilities Charges	452	593	726	2 210	1 599	1 593
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 169	2 453	11 762		3 191
Tangible Fixed Assets Cost Or Valuation	3 371	5 540	7 993	19 755	19 755	22 946
Tangible Fixed Assets Depreciation	1 112	2 573	4 362	8 704	11 762	14 980
Tangible Fixed Assets Depreciation Charged In Period			1 789	4 342	3 058	3 218
Total Additions Including From Business Combinations Property Plant Equipment							1 408	3 510	915	2 980	3 998	1 514	3 468
Total Assets Less Current Liabilities	31 918	18 948	85 131	26 696	28 586	64 132	31 410	54 849	12 049	32 868	79 178	124 531	85 720
Trade Debtors Trade Receivables						10 800	2 520
Creditors Due Within One Year Total Current Liabilities	24 499	26 270
Fixed Assets	2 259	2 967
Tangible Fixed Assets Depreciation Charge For Period		1 461

Company staff

Michael D.

Role: Director

Appointed: 19 January 2010

Latest update: 30 March 2024

People with significant control

Michael D.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	13 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 July 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 March 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 March 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 March 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Annandale Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Annandale Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013