Ansatz It Ltd
112 Morden Road SW19 3BP London
Number: 07134223
Incorporation date: 2010-01-22
Dissolution date: 2022-09-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Situated at 112 Morden Road, London SW19 3BP Ansatz It Limited was a Private Limited Company and issued a 07134223 Companies House Reg No. It had been founded 14 years ago before was dissolved on September 27, 2022.
This limited company had one director: Thomas P. who was controlling it from January 22, 2010 to the date it was dissolved on September 27, 2022.
Thomas P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 848 | 36 384 | 35 634 | 57 222 | 55 012 | 32 433 | 13 127 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 50 292 | 36 264 | 2 283 | 3 870 | ||||||||
| Current Assets | 50 880 | 48 434 | 3 064 | 72 622 | 73 705 | 55 689 | 33 234 | 66 319 | 30 054 | 28 106 | 24 184 | 3 870 |
| Debtors | 588 | 7 170 | 9 638 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 848 | 36 384 | 35 634 | 57 222 | 55 012 | 32 433 | 13 127 | |||||
| Tangible Fixed Assets | 311 | 233 | 1 205 | 904 | ||||||||
| Net Assets Liabilities | 13 127 | 31 015 | 1 239 | 9 633 | 4 696 | 803 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 27 748 | 36 284 | -2 486 | 57 122 | 54 912 | 32 333 | 13 027 | |||||
| Shareholder Funds | 27 848 | 36 384 | 35 634 | 57 222 | 55 012 | 32 433 | 13 127 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 23 343 | 12 283 | ||||||||||
| Fixed Assets | 311 | 233 | 175 | 904 | 1 917 | 1 648 | 1 236 | 927 | 953 | 714 | 535 | |
| Investments Current Assets | 5 000 | |||||||||||
| Net Current Assets Liabilities | 27 537 | 36 151 | 35 459 | -10 649 | 53 095 | 30 785 | 11 891 | 30 088 | 286 | 8 919 | 4 161 | 803 |
| Tangible Fixed Assets Cost Or Valuation | 415 | 415 | 415 | 29 817 | ||||||||
| Tangible Fixed Assets Depreciation | 104 | 182 | 28 612 | 28 913 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 78 | |||||||||||
| Total Assets Less Current Liabilities | 27 848 | 36 384 | 35 634 | 57 222 | 55 012 | 32 433 | 13 127 | 31 015 | 1 239 | 9 633 | 4 696 | 803 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||||||
| Creditors | 21 343 | 36 231 | 29 768 | 19 187 | 20 023 | 3 067 | ||||||
| Creditors Due Within One Year | 12 283 | 6 655 | 14 519 | 20 610 | 24 904 | 21 343 | ||||||
| Current Asset Investments | 5 000 | 5 000 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 301 | ||||||||||
Role: Director
Appointed: 22 January 2010
Latest update: 1 November 2022
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 05 February 2023 |
| Confirmation statement last made up date | 22 January 2022 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 1 September 2017 | |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 1 September 2017 |
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