Anthem (UK) Ltd in Malvern, WR13 6SF

Description

Data updated on: 01-11-2023

Started with Reg No. 03590911 twenty six years ago, Anthem (UK) Ltd was set up as a Private Limited Company. Its present registration address is 1 Blandford Close, Welland Malvern. This enterprise's SIC code is 74990 and has the NACE code: Non-trading company. Anthem (UK) Limited filed its account information for the financial period up to 2022-07-31. Its most recent confirmation statement was released on 2023-07-01.

Stephen T. is the company's single director, that was chosen to lead the company 26 years ago. In addition, the director's responsibilities are helped with by a secretary - Donna T., who was appointed by the business on 1998-09-08.

Stephen T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 302	820	638	33 445

Balance Sheet
Current Assets	852	2 905	1 813	49 314	37 258	31 423	36 856	18 807	18 352	16 993
Net Assets Liabilities				33 445	36 420	30 641	24 026	16 897	16 515	16 333
Cash Bank In Hand	298	2 845
Debtors	554	60
Net Assets Liabilities Including Pension Asset Liability	-1 302	820	638	33 445
Trade Debtors	554	60

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	-1 403	719
Shareholder Funds	-1 302	820	638	33 445

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				475	650	650	520	396	463	498
Average Number Employees During Period						2	2	1	1	1
Creditors				15 394	7 978	132	12 310	1 514	1 374	382
Fixed Assets					3 096
Net Current Assets Liabilities	-1 302	820	988	33 920	33 974	31 291	24 546	17 293	16 978	16 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 694					220
Total Assets Less Current Liabilities	-1 302	820	988	33 920	37 070	31 291	24 546	17 293	16 978	16 831
Accruals Deferred Income Within One Year	300	350
Administrative Expenses	9 967	22 213
Cost Sales		280
Creditors Due Within One Year	2 154	2 085	825	15 394
Gross Profit Loss	8 213	24 341
Number Shares Allotted	101	101
Operating Profit Loss	-1 754	2 128
Other Creditors Due Within One Year	1 307	769
Par Value Share	1	1
Profit Loss For Period	-1 754	2 122
Profit Loss On Ordinary Activities Before Tax	-1 754	2 128
Accruals Deferred Income			350	475
Share Capital Allotted Called Up Paid	101	101
Taxation Social Security Due Within One Year	547	966
Tax On Profit Or Loss On Ordinary Activities		6
Turnover Gross Operating Revenue	8 213	24 621

Company staff

Donna T.

Role: Secretary

Appointed: 08 September 1998

Latest update: 26 January 2024

Stephen T.

Role: Director

Appointed: 08 September 1998

Latest update: 26 January 2024

People with significant control

Stephen T.

Notified on 1 July 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Anthem (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna T.

Stephen T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen T.

Accounts Documents

Company filings

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