Anndraseumas Ltd. in Aberdeen, AB10 1UR

Description

Data updated on: 06-10-2021

Anndraseumas started its business in 2008 as a Private Limited Company under the following Company Registration No.: SC347585. The firm's office was situated in Aberdeen at 12 Carden Place. This Anndraseumas Ltd. business had been operating in this business field for at least 13 years.

The following company was controlled by just one managing director: Andrew G., who was assigned to lead the company in August 2008.

Andrew G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 112	127 094	174 606	267 700	317 003	336 421

Balance Sheet
Cash Bank In Hand	68 123	132 299	78 421	83 618	44 324	441
Cash Bank On Hand						441	268
Current Assets	73 925	144 149	224 212	311 283	352 053	359 638	417 522
Debtors	5 802	11 850	145 791	227 665	307 729	359 197	417 254
Net Assets Liabilities						336 421	366 265
Net Assets Liabilities Including Pension Asset Liability	70 112	127 094	174 606	267 700	317 003	336 421
Other Debtors						359 197	417 254
Property Plant Equipment						3 115
Tangible Fixed Assets	14 293	11 435	84	4 870	3 896	3 115

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	70 111	127 093	174 605	267 699	317 002	336 420
Shareholder Funds	70 112	127 094	174 606	267 700	317 003	336 421

Other Financial Data
Amount Specific Advance Or Credit Directors					246 095	287 139	331 162
Accumulated Depreciation Impairment Property Plant Equipment						3 052
Average Number Employees During Period						1	1
Creditors						25 709	51 257
Creditors Due Within One Year		26 203	49 690	47 479	38 167	25 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 677
Disposals Property Plant Equipment							6 167
Increase From Depreciation Charge For Year Property Plant Equipment							625
Net Current Assets Liabilities	60 107	117 946	174 522	263 804	313 886	333 929	366 265
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						1 148	1 188
Other Taxation Social Security Payable						23 247	48 707
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						6 167
Provisions For Liabilities Balance Sheet Subtotal						623
Provisions For Liabilities Charges	3 001	2 287		974	779	623
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				6 000
Tangible Fixed Assets Cost Or Valuation	17 867	17 867	167	6 167	6 167
Tangible Fixed Assets Depreciation	3 574	6 432	83	1 297	2 271	3 052
Tangible Fixed Assets Depreciation Charged In Period			21	1 214	974	781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 370
Tangible Fixed Assets Disposals			17 700
Total Assets Less Current Liabilities	74 400	129 381	174 606	268 674	317 782	337 044	366 265
Trade Creditors Trade Payables						1 314	1 362
Advances Credits Directors	4 786	9 471	116 627	181 034	246 095	287 139
Creditors Due After One Year Total Noncurrent Liabilities	1 287	0
Creditors Due Within One Year Total Current Liabilities	13 818	26 203
Fixed Assets	14 293	11 435
Tangible Fixed Assets Depreciation Charge For Period		2 858

Company staff

Jennifer G.

Role: Secretary

Appointed: 26 August 2008

Latest update: 26 November 2023

Andrew G.

Role: Director

Appointed: 26 August 2008

Latest update: 26 November 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	09 September 2019
Confirmation statement last made up date	26 August 2018

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Anndraseumas Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Andrew G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Anndraseumas Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Andrew G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Andrew G.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016