Annisa Intelligence Limited in London, W1J 5AP

Description

Data updated on: 01-11-2023

Annisa Intelligence Limited has been in this business for at least 15 years. Started with registration number 07007068 in 2009, the firm is registered at 43 Berkeley Square, London W1J 5AP. Although lately it's been known as Annisa Intelligence Limited, it had the name changed. The company was known as Annisa Group until 2010-01-16, at which point the company name was changed to The Annisa Group. The final change came on 2010-07-22. This company's principal business activity number is 80100 - Private security activities. Saturday 31st December 2022 is the last time when the company accounts were filed.

As mentioned in the enterprise's directors directory, since July 2023 there have been two directors: Asa S. and Samantha M..

Samantha M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Annisa Intelligence Limited 2010-07-22
The Annisa Group Limited 2010-01-16
Annisa Group Limited 2009-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 815	48 880	37 536	30 873	32 545	27 718

Balance Sheet
Cash Bank On Hand						18 049	131 513	230 182	351 684	313 349	413 441	860 273
Current Assets	51 735	54 432	32 719	30 867	55 102	38 341	175 907	258 371	363 966	326 478	442 557	875 283
Debtors	12 577	27 632	11 143	16 365	22 065	20 292	44 394	28 189	12 282	13 129	29 116	15 010
Net Assets Liabilities						27 718	115 462	189 276	228 691	254 222	421 430	477 312
Property Plant Equipment							13	13			64 372	51 255
Cash Bank In Hand	39 158	26 800	21 576	14 502	33 037	18 049
Net Assets Liabilities Including Pension Asset Liability	44 815	48 880	37 536	30 873	32 545	27 718
Tangible Fixed Assets	9 375	10 752	8 064	5 376	2 688
Trade Debtors		27 632	11 143	16 365

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 813	48 878	37 534	30 871	32 543	27 716
Shareholder Funds	44 815	48 880	37 536	30 873	32 545	27 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 414	19 414	19 414		19 414	20 625	33 742
Average Number Employees During Period								2	2	2	2	2
Creditors						10 623	36 958	37 552	40 219	50 859	50 444	435 696
Dividends Paid							20 000	20 000	100 000	40 000	40 000	100 000
Fixed Assets	9 375	10 752	8 064	5 376	2 688		13	13			64 372	51 255
Increase From Depreciation Charge For Year Property Plant Equipment											1 211	13 117
Net Current Assets Liabilities	35 440	38 128	29 471	25 497	29 857	27 718	138 949	220 819	323 747	275 619	392 113	439 587
Property Plant Equipment Gross Cost						19 414	19 427	19 427		19 414	84 997	84 997
Total Additions Including From Business Combinations Property Plant Equipment							13				65 583
Total Assets Less Current Liabilities	44 815	48 880	37 536	30 873	32 545	27 718	138 962	220 832	323 748	275 619	456 485	490 842
Creditors Due Within One Year	16 295	16 304	3 247	5 370	25 245	10 623
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year			581	581
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 961
Tangible Fixed Assets Cost Or Valuation	14 453	19 414	19 414	19 414	19 414
Tangible Fixed Assets Depreciation	5 078	8 662	11 350	14 038	16 726
Tangible Fixed Assets Depreciation Charged In Period		3 584	2 688	2 688	2 688
Taxation Social Security Due Within One Year	16 295	16 156
Trade Creditors Within One Year		148	3 248	4 789

Company staff

Asa S.

Role: Director

Appointed: 10 July 2023

Latest update: 5 March 2024

Samantha M.

Role: Director

Appointed: 02 September 2009

Latest update: 5 March 2024

People with significant control

Samantha M.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 08 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	08 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Annisa Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asa S.

Samantha M.

Asa S.

People with significant control

Samantha M.

Accounts Documents

Company filings

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