Anniam Ltd in Harrogate, HG2 0BN

Description

Data updated on: 21-03-2022

Situated at 34 Beckwith Road, Harrogate HG2 0BN Anniam Ltd was classified as a Private Limited Company and issued a 10993844 Companies House Reg No. It'd been founded seven years ago before was dissolved on 2022-01-11.

The data obtained regarding this specific company's executives indicates that the last two directors were: Adam G. and Philippa G. who were appointed to their positions on 2017-10-03.

Executives who had control over the firm were as follows: Adam G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philippa G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	13 230	20 263	23 334	34 135
Current Assets	13 576	21 025	23 535	34 135
Debtors	205	493	96
Other Debtors	205	193	96
Property Plant Equipment		124	63
Total Inventories	141	269	105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment		61	122
Average Number Employees During Period	4	3	3	2
Creditors	17 411	17 203	10 064	34 135
Dividends Paid	10 000	4 000	8 000	29 213
Fixed Assets	10 000	7 624	5 063
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		61	61
Intangible Assets	10 000	7 500	5 000
Intangible Assets Gross Cost	12 500	12 500	12 500
Net Current Assets Liabilities	-3 835	3 822	13 471
Other Creditors	13 643	15 055	6 511	32 788
Other Taxation Social Security Payable	3 768	2 148	3 553	1 347
Profit Loss	16 065	9 281	15 088	10 679
Property Plant Equipment Gross Cost		185	185
Total Additions Including From Business Combinations Intangible Assets	12 500
Total Additions Including From Business Combinations Property Plant Equipment		185
Total Assets Less Current Liabilities	6 165	11 446	18 534
Trade Debtors Trade Receivables		300
Disposals Decrease In Amortisation Impairment Intangible Assets				7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				122
Disposals Intangible Assets				12 500
Disposals Property Plant Equipment				185

Company staff

Adam G.

Role: Director

Appointed: 03 October 2017

Latest update: 14 September 2023

Philippa G.

Role: Director

Appointed: 03 October 2017

Latest update: 14 September 2023

People with significant control

Adam G.

Notified on 3 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa G.

Notified on 3 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts
Start Date For Period Covered By Report	03 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 August 2021

Anniam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Philippa G.

People with significant control

Adam G.

Philippa G.

Accounts Documents

Company filings

Filing category

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