Ansag Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Registered as 10485634 8 years ago, Ansag Limited was set up as a Private Limited Company. Its active mailing address is Juniper House Warley Hill Business Park, The Drive Brentwood. This business's principal business activity number is 68100, that means Buying and selling of own real estate. 2022-11-29 is the last time company accounts were filed.

As suggested by this enterprise's executives data, since 2016 there have been two directors: Caroline K. and Seth K..

Executives who control the firm include: Caroline K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Seth K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29	2023-11-29
Currency

Balance Sheet
Cash Bank On Hand	3 321	7 361	2 635	2 271	1 782	25 602	4 180
Current Assets	4 996	8 058	2 635	2 896	1 782	25 602	6 453
Debtors		697		625			2 273
Net Assets Liabilities	333	487	33 173	32 403	52 829	32 581	29 449
Property Plant Equipment	1 300	1 006	1 120	738	357	269	181

Other Financial Data
Amount Specific Advance Or Credit Directors	31 979	35 407	34 368	35 992	36 655	32 610	33 068
Amount Specific Advance Or Credit Made In Period Directors		489	2 109		235	8 520	567
Amount Specific Advance Or Credit Repaid In Period Directors		3 428	1 070	1 624	1 060	4 078	1 025
Accumulated Depreciation Impairment Property Plant Equipment	171	465	789	1 171	1 552	1 640	1 444
Additional Provisions Increase From New Provisions Recognised			8 762	-73	5 246	1 884
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		191
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings	182 930	182 930	182 930	182 930	182 930	247 425	247 425
Bank Borrowings Overdrafts	182 930	182 930	182 930	182 930	182 930	247 425	247 425
Creditors	4 663	182 930	182 930	182 930	182 930	247 425	247 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment							284
Fixed Assets	257 307	257 013	303 127	302 745	330 358	340 270	340 182
Increase From Depreciation Charge For Year Property Plant Equipment		294	324	382	381	88	88
Investment Property	256 007	256 007	302 007	302 007	330 001	340 001	340 001
Investment Property Fair Value Model	256 007	256 007	302 007	302 007	330 001	340 001
Net Current Assets Liabilities	333	-73 405	-78 071	-78 532	-80 473	-44 254	-47 298
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	76 953	81 094	78 113	81 428	82 255	69 856	53 751
Other Taxation Social Security Payable		369	373
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 471	1 471	1 909	1 909	1 909	1 625
Provisions		191	8 953	8 880	14 126	16 010	16 010
Provisions For Liabilities Balance Sheet Subtotal		191	8 953	8 880	14 126	16 010	16 010
Total Additions Including From Business Combinations Property Plant Equipment			438
Total Assets Less Current Liabilities	333	183 608	225 056	224 213	249 885	296 016	292 884
Trade Creditors Trade Payables			2 220
Trade Debtors Trade Receivables		697		625			2 273

Company staff

Caroline K.

Role: Director

Appointed: 18 November 2016

Latest update: 17 April 2024

Seth K.

Role: Director

Appointed: 18 November 2016

Latest update: 17 April 2024

People with significant control

Caroline K.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Seth K.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dionne C.

Notified on 18 November 2016

Ceased on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts
Start Date For Period Covered By Report	30 November 2022
End Date For Period Covered By Report	29 November 2023

Ansag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Seth K.

People with significant control

Caroline K.

Seth K.

Dionne C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode