Annjer Consultancy Services Ltd, BR1 5AX

Description

Data updated on: 01-11-2023

Annjer Consultancy Services started conducting its operations in the year 2004 as a Private Limited Company under the ID 05019846. This company has been operating for 20 years and it's currently active. This firm's headquarters is located in Bromley at 31 New Street Hill. Anyone could also find this business by the post code of BR1 5AX. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. 2022-01-31 is the last time when the company accounts were filed.

When it comes to this particular company, the full extent of director's obligations have so far been done by Anton J. who was designated to this position in 2004 in January. Additionally, the director's responsibilities are often backed by a secretary - Ananthy J., who was chosen by the following company in 2004.

Anton J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	95	119	287	-400	-222

Balance Sheet
Cash Bank In Hand	2 231	1 291	179	8 092	5 451	4 788
Cash Bank On Hand						4 788	3 934	5 196	5 294	4 164	38 549	17 788
Current Assets	9 731	7 291	6 679	9 592	9 251	10 736	12 934	12 636	11 388	10 293	38 549	23 288
Debtors	7 500	6 000	6 500	1 500	3 800	5 948	9 000	7 440	6 094	6 129		5 500
Other Debtors									185
Property Plant Equipment						2 708	4 342	3 378	4 344	3 433	2 743	3 530
Tangible Fixed Assets	1 872	2 298	2 266	3 456	2 492	2 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	-5	19	187	-500	-322
Shareholder Funds	182	95	119	287	-400	-222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 602	8 918	9 882	11 106	12 017	12 707	13 720
Average Number Employees During Period							2		2	2	2	2
Creditors						13 666	19 739	18 088	16 870	16 675	41 968	27 549
Creditors Due Within One Year	11 421	9 494	8 826	12 761	12 143	13 666
Increase From Depreciation Charge For Year Property Plant Equipment							1 316	964	1 224	911	690	1 013
Net Current Assets Liabilities	-1 690	-2 203	-2 147	-3 169	-2 892	-2 930	-6 805	-5 452	-5 482	-6 382	-3 419	-4 261
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 147	2 147	2 147	232	237	237	237
Other Taxation Social Security Payable						11 519	17 592	15 941	16 638	16 438	21 730	18 803
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						10 310	13 260	13 260	15 450	15 450	15 450	17 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 350	908	2 580		1 325
Tangible Fixed Assets Cost Or Valuation	4 147	5 497	6 405	8 985	8 985	10 310
Tangible Fixed Assets Depreciation	2 275	3 199	4 139	5 529	6 493	7 602
Tangible Fixed Assets Depreciation Charged In Period		924	940	1 390	964	1 109
Total Additions Including From Business Combinations Property Plant Equipment							2 950		2 190			1 800
Total Assets Less Current Liabilities	182	95	119	287	-400	-222	-2 463	-2 074	-1 138	-2 949	-676	-731
Trade Debtors Trade Receivables						5 948	9 000	7 440	5 909	6 129		5 500
Bank Borrowings Overdrafts											20 000	8 509
Dividends Paid												25 500
Number Shares Issued Fully Paid												100
Profit Loss												25 445
Trade Creditors Trade Payables											1

Company staff

Ananthy J.

Role: Secretary

Appointed: 23 January 2004

Latest update: 2 March 2024

Anton J.

Role: Director

Appointed: 23 January 2004

Latest update: 2 March 2024

People with significant control

Anton J.

Notified on 28 February 2017

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	06 November 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	23 January 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 November 2013

Annjer Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ananthy J.

Anton J.

People with significant control

Anton J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies