Annexus Ltd in Doncaster, DN5 7LP

Description

Data updated on: 01-11-2023

Registered at Beechwood House Park Drive, Doncaster DN5 7LP Annexus Ltd is classified as a Private Limited Company registered under the 07525885 registration number. This company was started 13 years ago. It 's been thirteen years since Annexus Ltd is no longer recognized under the name Your Social Media Creator. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Annexus Limited released its account information for the financial period up to Mon, 28th Feb 2022. The company's latest annual confirmation statement was submitted on Sat, 28th Oct 2023.

At present, the business is controlled by a single managing director: Paul W., who was assigned this position on 2011/02/10.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Annexus Ltd 2011-10-17
Your Social Media Creator Ltd 2011-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	939	78	-2 696	-6 464	-15 275

Balance Sheet
Current Assets	939	1 813	315	678	97	117	234	25	136	16 000	50	14 659
Net Assets Liabilities						-25 627	-16 446	23 003	25 980	32 594	-62 164	-48 826
Cash Bank In Hand	0		19	659	97
Cash Bank On Hand					97	117
Debtors	939	1 813	296	19
Property Plant Equipment					1 874	374
Tangible Fixed Assets		467	777	616	1 874
Net Assets Liabilities Including Pension Asset Liability	939

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	938	77	-2 697	-6 465	-15 276
Shareholder Funds	939	78	-2 696	-6 464	-15 275

Other Financial Data
Average Number Employees During Period						1		1			1	1
Creditors					17 246	26 118	16 685	23 028	26 116	48 410	63 127	64 470
Depreciation Amortisation Impairment Expense							369	5
Fixed Assets						374	5			2 216	2 944	2 448
Net Current Assets Liabilities	939	-389	-3 473	-7 080	-17 149	-26 001	-16 451	23 003	25 980	32 410	-63 077	-49 811
Other Operating Expenses Format2						6 318	4 573	2 858
Profit Loss						-10 352	8 287	-7 644
Staff Costs Employee Benefits Expense						8 264	8 160	7 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities							826
Total Assets Less Current Liabilities	939	78	-2 696	-6 464	-15 275	-25 627	-16 446	23 003	25 980	30 194	-60 133	-47 363
Turnover Revenue						4 230	22 215	2 478
Accrued Liabilities					760	1 478
Accumulated Depreciation Impairment Property Plant Equipment					2 995	4 654
Creditors Due Within One Year	198	2 202	3 788	7 758	17 246
Increase From Depreciation Charge For Year Property Plant Equipment						1 659
Number Shares Allotted		1	1	1	1
Other Creditors					1 388	1 460
Other Taxation Social Security Payable					198
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 869	5 028
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		697	807	500	2 865
Tangible Fixed Assets Cost Or Valuation		697	1 504	2 004	4 869
Tangible Fixed Assets Depreciation		230	727	1 388	2 995
Tangible Fixed Assets Depreciation Charged In Period		230	497	661	1 607
Total Additions Including From Business Combinations Property Plant Equipment						159
Trade Creditors Trade Payables						3

Company staff

Paul W.

Role: Director

Appointed: 10 February 2011

Latest update: 28 January 2024

People with significant control

Paul W.

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 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Annexus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Annexus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

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)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016