Anodos Discovery Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Anodos Discovery is a business located at GU15 3SY Camberley at Knoll House. This enterprise has been registered in year 2000 and is established under the registration number 04060293. This enterprise has been present on the English market for twenty four years now and the last known status is active. This company debuted under the business name Anodos Zeus, however for the last fourteen years has been on the market under the business name Anodos Discovery Limited. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. The latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-25.

According to the latest update, there’s a single director in the company: Richard S. (since 2000-08-25). For three years Ian G., had been managing the company until the resignation on 2003-06-02. To provide support to the directors, this particular company has been utilizing the skillset of Patricia S. as a secretary for the last twenty one years.

Previous company's names
Anodos Discovery Limited 2010-01-21
Anodos Zeus Limited 2000-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-22 083	-38 521

Balance Sheet
Cash Bank On Hand			593	482	118	280	339	493	220
Current Assets	9 786	12 026	7 870	7 499	1 514	1 543	867	1 267	916
Debtors	646	4 233	1 277	1 017	1 396	1 263	528	774	696
Net Assets Liabilities			-91 908	-104 244	-120 977	-131 075	-136 419	-141 780	-146 476
Other Debtors					204	64	49	179
Property Plant Equipment			983	734	550	576	1 618	1 213	909
Total Inventories			6 000	6 000
Cash Bank In Hand	1 060	293
Net Assets Liabilities Including Pension Asset Liability	-22 083	-38 521
Stocks Inventory	8 080	7 500
Tangible Fixed Assets	737	551

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-22 084	-38 522
Shareholder Funds	-22 083	-38 521

Other Financial Data
Accrued Liabilities			700	750	785	825	850	900	1 110
Accumulated Depreciation Impairment Property Plant Equipment			2 321	2 570	2 754	2 947	596	1 001	1 305
Additions Other Than Through Business Combinations Property Plant Equipment						219	1 995
Average Number Employees During Period					1	1	1	1	1
Creditors			100 564	112 338	123 041	133 194	138 904	144 260	148 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 892
Disposals Property Plant Equipment							-3 304
Financial Commitments Other Than Capital Commitments			10 835	6 351	1 868
Finished Goods Goods For Resale			6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				249	184	193	541	405	304
Net Current Assets Liabilities	-22 673	-38 962	-92 694	-104 839	-121 527	-131 651	-138 037	-142 993	-147 385
Other Creditors			98 719	651	1 085		15
Prepayments			1 277	1 017	1 192	1 199	479	595	696
Property Plant Equipment Gross Cost			3 304	3 304	3 304	3 523	2 214	2 214	2 214
Provisions For Liabilities Balance Sheet Subtotal			197	139
Taxation Social Security Payable			481	331		383
Total Assets Less Current Liabilities	-21 936	-38 411	-91 711	-104 105	-120 977
Trade Creditors Trade Payables			664	640	700	742
Creditors Due Within One Year	32 459	50 988
Fixed Assets	737	551
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	147	110
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 263	1 263
Tangible Fixed Assets Depreciation	526	712
Tangible Fixed Assets Depreciation Charged In Period		186