Anthemis (elgin) Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

Anthemis (elgin) is a firm registered at IG2 6UF Ilford at 23 Woodford Avenue. The company has been registered in year 2010 and is established under the registration number 07450730. The company has been active on the English market for fourteen years now and company official state is active. The company's SIC and NACE codes are 81299 which means Other cleaning services. 2022-11-30 is the last time when the accounts were reported.

According to the latest update, there’s only a single director in the company: Yasin G. (since 2010-11-25). Since 2012 Oguzhan E., had been fulfilling assigned duties for this specific business up to the moment of the resignation eleven years ago. Furthermore a different director, specifically Barbara K. resigned on 2010-11-25.

Yasin G. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	958	6 787	6 871	11 572	11 819	12 709

Balance Sheet
Current Assets	696	2 250	4 404	7 114	8 908	34 643	3 576	8 996	11 010	27 522	4 288	7 979
Net Assets Liabilities						12 709	16 794	18 724	16 998	26 942	3 833	-10 115
Cash Bank In Hand	446	2 100	4 204	6 964	8 608
Net Assets Liabilities Including Pension Asset Liability	958	6 787	6 871	11 572	11 819	12 709
Stocks Inventory	250	150	200	150	300
Tangible Fixed Assets	15 000	12 000	9 600	9 614	7 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	858	6 687	6 771	11 472	11 719
Shareholder Funds	958	6 787	6 871	11 572	11 819	12 709

Other Financial Data
Accrued Liabilities Deferred Income							840	840	840	840	1 690	1 690
Average Number Employees During Period									-3	-8	-7	-7
Creditors						8 801	2 181	3 369	7 397	5 731	9 038	-176
Fixed Assets	15 000	12 000	9 600	9 614	7 883	11 867	35 904	29 442	24 143	36 236	29 714	24 366
Net Current Assets Liabilities	-2 042	-1 213	-2 729	1 958	3 936	25 842	1 395	5 627	3 613	21 791	-4 750	8 155
Total Assets Less Current Liabilities	12 958	10 787	6 871	11 572	11 819	37 709	37 299	35 069	27 756	58 027	24 964	32 521
Creditors Due After One Year Total Noncurrent Liabilities	12 000
Creditors Due Within One Year Total Current Liabilities	2 738
Other Creditors After One Year	12 000
Tangible Fixed Assets Additions	15 000			2 417
Tangible Fixed Assets Cost Or Valuation	15 000	12 000	9 600	9 614	9 614
Taxation Social Security Due Within One Year	238
Trade Creditors Within One Year	2 500
Creditors Due After One Year	12 000	4 000				25 000
Creditors Due Within One Year	2 738	3 463	7 133	5 156	4 972	8 801
Instalment Debts Due After5 Years	2 738	3 463	7 133	5 156	4 972	8 801
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation	0	3 000	2 400	2 403	1 731
Tangible Fixed Assets Depreciation Charged In Period		3 000	2 400	2 403	1 731

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 July 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 May 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 March 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 June 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Anthemis (elgin) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin G.

Oguzhan E.

Barbara K.

Orhan P.

People with significant control

Yasin G.

Accounts Documents

Company filings

Filing category

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