Ansomat Ltd in South Cave, HU15 2HG

Description

Data updated on: 01-11-2023

06713964 is a registration number used by Ansomat Ltd. This company was registered as a Private Limited Company on 2008-10-02. This company has been actively competing on the British market for the last 16 years. This enterprise can be contacted at Westwood House Annie Med Lane in South Cave. The headquarters' post code assigned to this place is HU15 2HG. This enterprise's declared SIC number is 62012, that means Business and domestic software development. 31st December 2022 is the last time account status updates were filed.

As the information gathered suggests, the business was formed in 2008 and has been governed by three directors. At least one secretary in this firm is a limited company: Myukoffice Ltd.

Executives with significant control over this firm are: Carine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mathieu V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John V. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	252 935	261 925	323 133	254 586	119 203
Current Assets	657 127	658 787	624 714	550 999	539 513
Debtors	402 581	396 862	295 775	283 522	341 492
Net Assets Liabilities	463 876	477 999	506 192	497 688	445 155
Other Debtors	41 571	21 811	25 209	22 633	5 020
Total Inventories	1 611		5 806	12 891	78 818
Property Plant Equipment	9 156	8 220	5 684	6 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 716	14 282	19 207	20 888	12 091
Additional Provisions Increase From New Provisions Recognised				399	1 626
Amounts Owed By Group Undertakings	134 822	153 130	56 326	101 549	121 070
Average Number Employees During Period	6	5	4	4	6
Creditors	201 062	187 640	123 285	58 936	106 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 560		2 917	15 396
Disposals Property Plant Equipment		12 560		2 917	15 396
Dividends Paid				6 667	6 667
Increase From Depreciation Charge For Year Property Plant Equipment		5 126	4 925	4 598	6 599
Net Current Assets Liabilities	456 065	471 147	501 429	492 063	432 597
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	48 440	2 750	2 890	3 100	3 410
Other Taxation Social Security Payable	42 368	58 896	103 610	37 254	63 673
Par Value Share		1	1	1	1
Profit Loss		14 123	28 193	-1 837	-45 866
Property Plant Equipment Gross Cost	30 872	22 502	24 891	27 833	27 595
Provisions	1 345	1 368	921	1 320	2 946
Provisions For Liabilities Balance Sheet Subtotal	1 345	1 368	921	1 320	2 946
Total Additions Including From Business Combinations Property Plant Equipment		4 190	2 389	5 859	15 158
Total Assets Less Current Liabilities	465 221	479 367	507 113	499 008	448 101
Trade Creditors Trade Payables	110 254	125 994	16 785	18 582	39 833
Trade Debtors Trade Receivables	226 188	221 921	214 240	159 340	215 402
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		23	-447

Company staff

Myukoffice Ltd

Role: Corporate Secretary

Appointed: 01 June 2021

Address: Annie Med Lane, South Cave, HU15 2HG, United Kingdom

Latest update: 18 December 2023

Mathieu V.

Role: Director

Appointed: 02 December 2020

Latest update: 18 December 2023

Carine D.

Role: Director

Appointed: 02 October 2008

Latest update: 18 December 2023

John V.

Role: Director

Appointed: 02 October 2008

Latest update: 18 December 2023

People with significant control

Carine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mathieu V.

Notified on 2 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ansomat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myukoffice Ltd

Mathieu V.

Carine D.

John V.

Carine D.

Myukoffice Ltd

People with significant control

Carine D.

Mathieu V.

John V.

Accounts Documents

Company filings

Filing category

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