Anondeco Limited in Cardiff, CF11 9HA

Description

Data updated on: 01-11-2023

Anondeco came into being in 2011 as a company enlisted under no 07725519, located at CF11 9HA Cardiff at Temple Court. This firm has been in business for 13 years and its last known status is active. This firm's classified under the NACE and SIC code 59113, that means Television programme production activities. Anondeco Ltd filed its account information for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-02.

There's one director at the moment leading this specific company, namely Adrian A. who's been performing the director's tasks for 13 years.

Adrian A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand					2 362	1 138	555	1 315	24 198	26 820
Current Assets		4 775	13 762	15 122	17 697	20 682	18 155	87 327	131 127	103 697
Debtors			6 471	15 122	15 335	19 544	17 600	86 012	106 929	76 877
Net Assets Liabilities				385	672	466	614	60 183	75 896	45 395
Other Debtors				15 122	15 335	19 544	17 600	61 972	68 079	73 775
Property Plant Equipment				2 910	2 448	1 836	1 224	2 462	1 845	1 383
Cash Bank In Hand	2 519	4 775	7 291
Net Assets Liabilities Including Pension Asset Liability	1 353	1 633	361	385
Tangible Fixed Assets	5 242	3 932	2 949	2 910

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 352	1 632	360	384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 938	5 665	6 278	6 890	7 194	7 811	8 273
Additions Other Than Through Business Combinations Property Plant Equipment					265			1 543
Amounts Owed By Group Undertakings Participating Interests								22 140	37 240
Average Number Employees During Period								1	1	1
Bank Borrowings					1 142				23 000
Bank Borrowings Overdrafts									368	5 162
Bank Overdrafts				665	650	1 647	1 093	594	368
Corporation Tax Payable				15 962	16 581	19 175	16 487		32 508	16 529
Creditors				17 647	18 331	22 052	18 765	29 606	34 076	42 708
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment					727	612	612	305	617	462
Net Current Assets Liabilities	-3 889	-2 299	-2 588	-2 525	-634	-1 370	-610	57 721	97 051	60 989
Other Creditors				1 020	1 100	1 230	1 185	1 200	1 200	1 300
Other Taxation Social Security Payable										8 957
Property Plant Equipment Gross Cost				7 848	8 113	8 113	8 113	9 656	9 656	9 656
Taxation Social Security Payable							16 487	27 812	32 508
Total Assets Less Current Liabilities				385	1 814	466		60 183	98 896	62 372
Trade Creditors Trade Payables										10 760
Trade Debtors Trade Receivables								1 900	1 610	3 102
Capital Employed	1 353	1 633	361	385
Creditors Due Within One Year	6 408	7 074	16 350	17 647
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 989			859
Tangible Fixed Assets Cost Or Valuation	6 989	6 989	6 989	7 848
Tangible Fixed Assets Depreciation	1 747	3 057	4 040	4 938
Tangible Fixed Assets Depreciation Charged In Period	1 747	1 310	983	898
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Adrian A.

Role: Director

Appointed: 02 August 2011

Latest update: 16 February 2024

People with significant control

Adrian A.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 January 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 27 February 2015
Date Approval Accounts	27 February 2015

Anondeco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

People with significant control

Adrian A.

Accounts Documents

Company filings

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