Anovate Limited in Ricksmansworth, WD3 1LQ

Description

Data updated on: 01-11-2023

Anovate is a firm registered at WD3 1LQ Ricksmansworth at 80 Moor Lane. This business was set up in 2009 and is registered under the registration number 06948410. This business has been actively competing on the UK market for 15 years now and the official state is active. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-05.

According to the latest data, the following company is governed by one director: Imran A., who was appointed in 2009. Since October 2010 Geetha R., had been functioning as a director for this specific company until the resignation thirteen years ago. Additionally another director, including Maqbool A. resigned in October 2010.

Imran A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 582	204 108	241 980	241 980	271 034	-279

Balance Sheet
Cash Bank In Hand	185 647	238 478	280 436	280 435		140 000
Cash Bank On Hand						140 000	137 068	7 914
Current Assets	211 606	238 478	280 436	280 435	284 634	140 833	140 555	7 914	56 591	34 658	14 984
Debtors	1 700			315 997	284 634	833	3 487
Net Assets Liabilities							-2 258	-6 391	36 297	33 377	49 977	113 440
Other Debtors						833	3 487
Property Plant Equipment						642	481	649 637
Stocks Inventory	24 259
Tangible Fixed Assets	1 414	1 306	1 692	1 691	1 269	642
Net Assets Liabilities Including Pension Asset Liability				241 980	271 034

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	162 580	204 106	241 978	241 978	271 032	-281
Shareholder Funds	162 582	204 108	241 980	241 980	271 034	-279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 837	2 998	3 481
Bank Borrowings Overdrafts								436 609
Creditors						141 754	143 294	436 609	370 244	285 557	286 225	349 205
Creditors Due Within One Year	50 438	35 676	40 148	40 148	14 871	141 754
Increase From Depreciation Charge For Year Property Plant Equipment							161	483
Net Current Assets Liabilities	161 168	202 802	240 288	240 287	269 763	-921	-2 739	-219 419	313 653	250 899	286 225	349 205
Number Shares Allotted	1	2	2	2		2
Other Creditors						141 519	143 061	227 100
Other Taxation Social Security Payable						233	233	233
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						3 479	3 479	653 118
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		327	950
Tangible Fixed Assets Cost Or Valuation	2 202	2 529	3 479	3 478	3 478
Tangible Fixed Assets Depreciation	788	1 223	1 787	1 787	2 209	2 837
Tangible Fixed Assets Depreciation Charged In Period		435	564	317	422	213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 104
Tangible Fixed Assets Disposals				3 479
Total Additions Including From Business Combinations Property Plant Equipment								649 639
Total Assets Less Current Liabilities	162 582	204 108	241 980	241 980	271 034	-279	-2 258	430 218	327 312	389 584	392 258	328 795
Trade Creditors Trade Payables						2
Advances Credits Directors				315 997	284 568
Advances Credits Repaid In Period Directors					4 083
Average Number Employees During Period									1	1	1	1
Fixed Assets				1 691	1 269				640 965	640 483	678 483	678 000
Provisions For Liabilities Balance Sheet Subtotal											5 626	5 626
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2

Company staff

Imran A.

Role: Director

Appointed: 30 June 2009

Latest update: 23 January 2024

Geetha R.

Role: Director

Appointed: 01 October 2010

Resigned: 31 October 2011

Latest update: 23 January 2024

Maqbool A.

Role: Director

Appointed: 01 October 2009

Resigned: 01 October 2010

Latest update: 23 January 2024

Irfan A.

Role: Secretary

Appointed: 30 June 2009

Resigned: 30 September 2010

Latest update: 23 January 2024

People with significant control

Imran A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11 September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 September 2012
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 August 2013
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Anovate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran A.

Geetha R.

Maqbool A.

Irfan A.

People with significant control

Imran A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2014

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