Anotech Energy Global Solutions Limited in London, EC2R 6PP

Description

Data updated on: 01-11-2023

05946260 - reg. no. of Anotech Energy Global Solutions Limited. The firm was registered as a Private Limited Company on 2006-09-25. The firm has existed on the British market for the last eighteen years. The company could be gotten hold of in 1st Floor, 41 Moorgate in London. The office's post code assigned is EC2R 6PP. The firm now known as Anotech Energy Global Solutions Limited, was previously registered under the name of Anotech Energy Uk. The change has occurred in 2017-02-03. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. Anotech Energy Global Solutions Ltd reported its latest accounts for the financial period up to Fri, 31st Dec 2021. The firm's latest confirmation statement was released on Thu, 29th Dec 2022.

There seems to be a solitary director presently controlling this particular limited company, specifically Pierre M. who has been executing the director's obligations for eighteen years. The following limited company had been supervised by Arnaud F. until 2021-05-18. In addition a different director, namely Xavier F. quit in March 2021. At least one secretary in this firm is a limited company, specifically Alten Europe Sarl.

Previous company's names
Anotech Energy Global Solutions Limited 2017-02-03
Anotech Energy Uk Limited 2006-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	EUR	EUR	EUR	EUR	EUR

Balance Sheet
Cash Bank On Hand	119 327	539 713	595 555	290 812	213 815
Current Assets	68 245 829	49 274 047	21 947 358	18 882 199	15 922 540
Debtors	68 126 502	48 734 334	21 351 803	18 591 387	15 708 725
Property Plant Equipment	46 799	62 753	53 824	45 610	39 177
Other Debtors				42 447	64 702

Other Financial Data
Audit Fees Expenses	22 000	22 000	16 912	69 453	44 875
Fees For Non-audit Services	14 778	31 144	13 900
Director Remuneration	144 000	144 000	144 000	144 000	172 000
Accrued Liabilities Deferred Income	4 328 852	892 572	898 218	980 607	736 112
Accumulated Depreciation Impairment Property Plant Equipment	318	7 694	16 623	24 837	31 270
Additional Provisions Increase From New Provisions Recognised			554 094	271 299	-130 393
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-365 050
Administrative Expenses	5 287 801	5 887 737	8 562 900	863 226	4 136 103
Amounts Owed By Group Undertakings	47 948 650	41 060 296	18 110 534	16 307 601	15 472 090
Amounts Owed To Group Undertakings	10 131 281	4 672 662	3 578 052	2 274 433	1 710 951
Applicable Tax Rate		19	19	19	19
Bank Borrowings Overdrafts			1	1	1
Bank Overdrafts			1	1	1
Comprehensive Income Expense	5 743 954	1 062 974	-516 711	2 974 702	-1 930 830
Corporation Tax Payable	105 609			54 677	212 636
Corporation Tax Recoverable		293 268	538 660
Cost Sales	86 822 132	60 644 308	44 080 978	33 656 821	23 646 292
Creditors	21 831 253	11 812 451	9 993 544	8 945 469	7 910 207
Current Tax For Period	1 413 639	14 672	-45 034	715 844
Depreciation Expense Property Plant Equipment	318	7 376	8 929	8 214	6 433
Dividends Paid		10 000 000	25 000 000	5 000 000
Dividends Paid On Shares Interim		10 000 000	25 000 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	217 832	217 832	217 832
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	933 981	798 172	-58 485	71 815	-533 989
Gross Profit Loss	12 475 440	7 681 642	8 412 549	3 564 880	2 258 829
Increase Decrease In Current Tax From Adjustment For Prior Periods		17 944	206 328	317	516 446
Increase From Depreciation Charge For Year Property Plant Equipment		7 376	8 929	8 214	6 433
Interest Expense On Bank Overdrafts	46 479	462 611	327 077	-1 361	54 026
Interest Payable Similar Charges Finance Costs	46 479	462 611	327 077	-1 361	54 026
Net Current Assets Liabilities	46 414 576	37 461 596	11 953 814	9 936 730	8 012 333
Number Shares Issued Fully Paid		100 000	100 000	100 000	100 000
Operating Profit Loss	7 187 796	1 652 863	-24 861	3 799 587	-1 367 287
Other Creditors		271 305
Other Interest Receivable Similar Income Finance Income	16 276	176 642	105 989	14 004	9 533
Other Operating Income Format1	157	2 958	125 490	1 097 933	509 987
Other Taxation Social Security Payable	5 077 610	5 042 074	4 853 953	5 099 193	4 939 073
Par Value Share		1	1	1	1
Prepayments	744 820	279 401	337 072	367 199	17 607
Prepayments Accrued Income	2 762 670	450 434	519 765	254 510	1 117
Profit Loss	5 743 954	1 062 974	-516 711	2 974 702	-1 930 830
Profit Loss On Ordinary Activities Before Tax	7 157 593	1 366 894	-245 949	3 814 952	-1 411 780
Property Plant Equipment Gross Cost	47 117	70 447	70 447	70 447
Provisions		3 964 157	4 153 201	4 424 500	4 294 107
Recoverable Value-added Tax	132 895			50 950	93 339
Social Security Costs			454 348	772 298	307 567
Staff Costs Employee Benefits Expense		42 344 995	31 512 526	28 893 596	20 663 232
Tax Decrease From Utilisation Tax Losses		72 724			-268 827
Tax Expense Credit Applicable Tax Rate		263 127	-46 730	724 841	-268 238
Tax Increase Decrease From Effect Capital Allowances Depreciation		-1 675	1 696	1 560	1 222
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 413 639	303 920	270 762	840 250	519 050
Total Additions Including From Business Combinations Property Plant Equipment		23 330
Total Assets Less Current Liabilities	46 461 375	37 524 349	12 007 638	9 982 340	8 051 510
Total Operating Lease Payments	44 760	247 746	242 366	265 060	5 211
Trade Debtors Trade Receivables	16 490 007	6 634 249	1 845 772	1 568 680	59 870
Turnover Revenue	99 297 572	68 181 950	52 493 527	37 221 701	25 905 121
Wages Salaries	53 680 982	42 344 995	31 058 178	28 121 298	20 355 665
Average Number Employees During Period			202	206	140
Dividends Paid On Shares Final				5 000 000
Double Taxation Relief				10 578
Further Operating Expense Item Component Total Operating Expenses				-2 543 541	1 414 961
Tax Decrease Increase From Effect Revenue Exempt From Taxation					1 811
Tax Increase Decrease Arising From Overseas Tax Suffered Expensed			109 468	124 088	2 604
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				22