Annic Management Limited in Fleet, GU52 6YG

Description

Data updated on: 17-05-2021

2012 marks the launching of Annic Management Limited, the firm registered at 5 Further Vell Mead, Church Crookham in Fleet. The company was established on 2012-03-13. The firm Companies House Reg No. was 07989053 and its post code was GU52 6YG. This firm had been active in this business for about nine years up until 2021-03-16.

Anthony D. was this specific firm's managing director, selected to lead the company in 2012.

Executives who had control over the firm were as follows: Anthony D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nicola D. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	13 604	27 915	43 672	50 043

Balance Sheet
Cash Bank In Hand	17 244	62 539	78 493	61 190
Cash Bank On Hand				61 190	106 187	76 651	51 412	24 178
Current Assets			78 493	71 990	114 523	87 597	54 283	24 336
Debtors				10 800	8 336	10 946	2 871	158
Other Debtors						416	351	158
Property Plant Equipment				540	938	497	189
Tangible Fixed Assets	281	166	695	540

Capital & Reserves
Called Up Share Capital	1	1	1	3
Profit Loss Account Reserve	13 603	27 914	43 671	50 040
Shareholder Funds	13 604	27 915	43 672	50 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				593	795	1 236	1 544	1 733
Average Number Employees During Period					2	2	2	2
Creditors				22 487	19 359	6 497	5 998	3 005
Creditors Due Within One Year	3 921	34 790	35 516	22 487
Increase From Depreciation Charge For Year Property Plant Equipment					202	441	308	189
Net Current Assets Liabilities	13 323	27 749	42 977	49 503	95 164	81 100	48 285	21 331
Number Shares Allotted	1	1	1	1
Other Creditors				3 365	1 318	1 467	2 218	3 002
Other Taxation Social Security Payable				19 122	18 041	5 000	3 750	3
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 133	1 733	1 733	1 733
Share Capital Allotted Called Up Paid	1	1	1	3
Tangible Fixed Assets Additions	349		628	156
Tangible Fixed Assets Cost Or Valuation	349	349	977	1 133
Tangible Fixed Assets Depreciation	68	183	282	593
Tangible Fixed Assets Depreciation Charged In Period	68	115	99	311
Total Additions Including From Business Combinations Property Plant Equipment					600
Total Assets Less Current Liabilities	13 604	27 915	43 672	50 043	96 102	81 597	48 474	21 331
Trade Creditors Trade Payables						30	30
Trade Debtors Trade Receivables				10 800	8 336	10 530	2 520

Company staff

Anthony D.

Role: Director

Appointed: 13 March 2012

Latest update: 7 November 2023

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	21 April 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 17 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	17 November 2014
Annual Accounts 5 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	5 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 15 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 December 2013

Annic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Nicola D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Annic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Nicola D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016