Anormoss Limited in Midlothian, EH4 1PN

Description

Data updated on: 01-11-2023

This particular Anormoss Limited company has been operating in this business field for twenty three years, as it's been founded in 2001. Started with Registered No. SC224415, Anormoss was set up as a Private Limited Company with office in 3 Dean Park Crescent, Midlothian EH4 1PN. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-19.

Ian E., Jennifer E., Rona O. and Howard O. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2007. What is more, the managing director's assignments are constantly aided with by a secretary - Rona O., who was selected by the company twenty three years ago.

Rona O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	2 223	2 745	12 349	9 528	130
Current Assets	3 141	3 995
Debtors	918	1 250	5 450	4 988	4 395
Net Assets Liabilities	240 602	283 732	271 827	209 404	194 985
Other Debtors	918	1 250
Property Plant Equipment	237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 329	30 566	30 566	30 566	30 566
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				18 242	-4 806
Average Number Employees During Period	4	4	4	4	4
Bank Borrowings Overdrafts	810 908	810 908	810 908	646 156	646 117
Cash On Hand		2 745	12 349
Creditors	810 908	810 908	810 908	646 156	646 117
Deferred Tax Liabilities				18 242	13 436
Fixed Assets	1 070 237	1 110 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		40 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-18 242	4 806
Increase From Depreciation Charge For Year Property Plant Equipment		237
Investment Property	1 070 000	1 110 000	1 090 000	880 000	880 000
Investment Property Fair Value Model	1 070 000	1 110 000
Net Current Assets Liabilities	-18 727	-15 360
Net Deferred Tax Liability Asset				18 242	13 436
Nominal Value Allotted Share Capital		4	4	4	4
Number Shares Issued Fully Paid			4	4	4
Other Creditors	21 868	19 355	25 064	20 714	29 987
Other Provisions Balance Sheet Subtotal				18 242	13 436
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	30 566	30 566	30 566	30 566	30 566
Provisions				18 242	13 436
Total Assets Less Current Liabilities	1 051 510	1 094 640
Useful Life Property Plant Equipment Years			10	10	10