Annascaul Consulting Ltd
116 Harrington Road SE25 4NB London
Number: 08605289
Incorporation date: 2013-07-11
Dissolution date: 2022-07-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Annascaul Consulting came into being in 2013 as a company enlisted under no 08605289, located at SE25 4NB London at 116 Harrington Road. Its last known status was dissolved. Annascaul Consulting had been on the market for at least nine years.
This limited company was overseen by a solitary managing director: Kerrie S., who was designated to this position on 2013-07-11.
Kerrie S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 912 | 7 525 | 3 723 | 2 615 | ||||
| Balance Sheet | ||||||||
| Current Assets | 16 961 | 9 356 | 4 226 | 3 118 | 2 388 | 2 074 | 1 725 | 1 350 |
| Net Assets Liabilities | 2 615 | 2 388 | 2 074 | 1 725 | 1 350 | |||
| Cash Bank In Hand | 16 722 | 8 840 | ||||||
| Debtors | 240 | 516 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 911 | 7 525 | 3 723 | 2 615 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 910 | 7 524 | 3 722 | |||||
| Shareholder Funds | 8 912 | 7 525 | 3 723 | 2 615 | ||||
| Other Financial Data | ||||||||
| Net Current Assets Liabilities | 16 962 | 7 525 | 3 723 | 2 615 | 2 388 | 2 074 | 1 725 | 1 350 |
| Other Operating Expenses Format2 | 354 | 375 | ||||||
| Other Operating Income Format2 | 6 | 1 | ||||||
| Profit Loss | -348 | -374 | ||||||
| Total Assets Less Current Liabilities | 16 962 | 7 525 | 3 723 | 2 615 | 2 388 | 2 074 | 1 726 | 1 350 |
| Creditors | 503 | |||||||
| Administrative Expenses | 7 617 | 20 887 | ||||||
| Creditors Due Within One Year | 8 050 | 1 831 | 503 | 503 | ||||
| Gross Profit Loss | 47 865 | 30 010 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | 40 248 | 9 123 | ||||||
| Other Interest Receivable Similar Income | 2 | 30 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 32 200 | 7 322 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 40 250 | 9 153 | ||||||
| Provisions For Liabilities Charges | 8 050 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 8 050 | 1 831 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 050 | 1 831 | ||||||
| Total Dividend Payment | 23 290 | 8 708 | ||||||
| Turnover Gross Operating Revenue | 47 865 | 30 010 | ||||||
| U K Current Corporation Tax | 8 050 | 1 831 | ||||||
| U K Current Corporation Tax On Income For Period | 8 050 | 1 831 | ||||||
Role: Director
Appointed: 11 July 2013
Latest update: 5 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 25 July 2022 |
| Confirmation statement last made up date | 11 July 2021 |
| Annual Accounts 30 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-11 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 06 June 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 06 June 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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