Annian Limited
3 Othello Close ST17 9ZN Stafford
Number: 08783907
Incorporation date: 2013-11-20
Dissolution date: 2023-01-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Annian came into being in 2013 as a company enlisted under no 08783907, located at ST17 9ZN Stafford at 3 Othello Close. The company's last known status was dissolved. Annian had been operating on the market for at least 10 years.
Janusz I. was the company's director, appointed 11 years ago.
Janusz I. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 10 548 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 316 | 339 | 8 012 | 1 702 | 1 874 | 141 | ||
| Current Assets | 7 456 | 19 572 | 26 278 | 22 091 | 16 260 | 6 437 | 2 348 | 14 820 |
| Debtors | 9 962 | 21 752 | 8 248 | 4 735 | 474 | 14 679 | ||
| Net Assets Liabilities | 24 015 | 20 153 | 12 288 | 2 293 | 402 | 100 | ||
| Other Debtors | 9 961 | 21 540 | 8 248 | 4 735 | 474 | 14 679 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 10 548 | ||||||
| Capital & Reserves | ||||||||
| Shareholder Funds | 1 | 10 548 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings | 11 000 | |||||||
| Comprehensive Income Expense | 4 950 | 3 640 | 11 136 | 12 504 | 4 109 | |||
| Creditors | 2 262 | 1 938 | 3 972 | 4 143 | 1 946 | 11 000 | ||
| Dividends Paid | -6 870 | -7 500 | -19 000 | -22 500 | -6 000 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 237 | 872 | 2 576 | 2 933 | 964 | |||
| Par Value Share | 1 | |||||||
| Profit Loss | 4 950 | 3 638 | 11 135 | 12 504 | 4 109 | |||
| Taxation Social Security Payable | 78 | 73 | 61 | 21 | 964 | 3 750 | ||
| Total Assets Less Current Liabilities | 2 962 | 13 185 | 402 | 11 100 | ||||
| Total Borrowings | 11 000 | |||||||
| Trade Creditors Trade Payables | 947 | 993 | 1 335 | 1 189 | 982 | -30 | ||
| Trade Debtors Trade Receivables | 212 | |||||||
| Amount Specific Advance Or Credit Directors | 427 | 11 043 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 043 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -427 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due After One Year | 2 961 | 2 637 | ||||||
| Creditors Due Within One Year | 4 495 | 6 387 | ||||||
| Net Current Assets Liabilities | 2 961 | 13 185 | ||||||
| Profit Loss For Period | 11 842 | 10 547 | ||||||
Role: Director
Appointed: 20 November 2013
Latest update: 8 February 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 22 December 2022 |
| Confirmation statement last made up date | 08 December 2021 |
| Annual Accounts 27 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-20 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
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