Anomaly Interactive Limited in Gaerwen, LL60 6HR

Description

Data updated on: 01-11-2023

Registered as 07678357 13 years ago, Anomaly Interactive Limited was set up as a Private Limited Company. The present mailing address is Unit 11, Gaerwen Industrial Estate Gaerwen. This firm switched its name four times. Up till 2013 it has delivered its services as Youngns but at this moment it is featured under the business name Anomaly Interactive Limited. The enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. The latest accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/01/09.

We have a team of three directors managing this limited company at the moment, specifically Maureen A., Danielle A. and Philip A. who have been utilizing the directors obligations since 2017.

Philip A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Anomaly Interactive Limited 2013-06-28
Youngns Limited 2012-12-10
Younguns Limited 2012-10-30
Iec Investments Limited 2011-10-21
Iec Europetrol Investments Ltd 2011-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	8 101	166 231	276 602

Balance Sheet
Cash Bank On Hand				273 188	220 681	638 126	239 467	196 968	785 781	388 775	313 624
Current Assets		77 015	388 193	1 345 158	1 812 385	1 976 090	2 220 359	2 359 865	2 964 017	2 123 166	1 846 153
Debtors		68 591	236 261	1 071 970	1 591 704	1 337 964	1 923 743	2 009 946	1 785 933	1 401 112	1 346 227
Net Assets Liabilities				276 602	531 337	1 547 821	2 186 147	2 575 783	1 984 739	1 704 433	1 828 979
Other Debtors				396 167	1 397 438	1 166 543	1 633 568	1 875 202	1 771 768	1 062 202	954 407
Property Plant Equipment				129 454	288 579	910 035	1 199 296	1 486 775	1 468 078	1 186 537	1 047 126
Total Inventories							57 149	152 951	392 303	333 279
Cash Bank In Hand		8 424	151 932	273 188
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets		4 865	43 617	129 454

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		8 100	166 230	276 601
Shareholder Funds	1	8 101	166 231	276 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 629	151 304	286 638	406 978	676 800	727 175	1 125 403	1 311 218
Average Number Employees During Period							31	15	14	14	26
Corporation Tax Payable				13 405	45 846	254 733	87 447	113 761	88 765
Corporation Tax Recoverable									180 238	219 053	76 736
Creditors				1 172 119	388 125	286 875	185 625	84 375	433 333	141 667	41 667
Increase From Depreciation Charge For Year Property Plant Equipment					98 675	135 334	120 340	269 822	53 042	219 401	198 436
Net Current Assets Liabilities		3 236	122 614	173 039	671 762	999 251	1 305 211	1 379 290	2 079 259	787 287	1 028 703
Number Shares Issued Fully Paid					1	1
Other Creditors				387 295	388 125	286 875	185 625	84 375	433 333	141 667	41 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 667		12 621
Other Disposals Property Plant Equipment									8 000		20 238
Other Taxation Social Security Payable				4 724	47 616	8 449	62 421	30 468	71 947	31 389	60 985
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost				182 083	439 883	1 196 673	1 606 274	2 163 575	2 195 253	2 311 940	2 358 344
Provisions For Liabilities Balance Sheet Subtotal				25 891	40 879	74 590	132 735	205 907	215 196	127 724	205 183
Total Additions Including From Business Combinations Property Plant Equipment					257 800	756 789	409 601	557 301	39 678	116 687	66 642
Total Assets Less Current Liabilities		8 101	166 231	302 493	960 341	1 909 286	2 504 507	2 866 065	2 599 312	1 973 824	2 075 829
Trade Creditors Trade Payables				766 695	120 404	19 004	99 774	155 179	199 500	177 232	135 728
Trade Debtors Trade Receivables				675 803	194 266	171 421	290 175	134 744	276 303	119 857	315 084
Creditors Due Within One Year		73 779	265 579	1 172 119
Number Shares Allotted	1		1	1
Provisions For Liabilities Charges				25 891
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Maureen A.

Role: Director

Appointed: 01 May 2017

Latest update: 1 January 2024

Danielle A.

Role: Director

Appointed: 26 January 2013

Latest update: 1 January 2024

Philip A.

Role: Director

Appointed: 22 June 2011

Latest update: 1 January 2024

Simon W.

Role: Director

Appointed: 20 March 2019

Resigned: 23 February 2023

Latest update: 1 January 2024

Karen C.

Role: Director

Appointed: 01 October 2015

Resigned: 25 April 2017

Latest update: 1 January 2024

Karen C.

Role: Secretary

Appointed: 30 October 2012

Resigned: 25 April 2017

Latest update: 1 January 2024

People with significant control

Philip A.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-06-22
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Anomaly Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen A.

Danielle A.

Philip A.

Simon W.

Karen C.

Karen C.

People with significant control

Philip A.

Accounts Documents

Company filings

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