Annaac Limited in Liverpool, L18 2DL

Description

Data updated on: 01-11-2023

Annaac started its business in the year 2012 as a Private Limited Company under the ID 07979139. The company has been functioning for twelve years and it's currently active. This firm's office is based in Liverpool at 25 Menlove Gardens West. You could also find the firm using the post code of L18 2DL. The firm is recognized as Annaac Limited. Moreover the firm also was listed as Broadcast Technology Services up till the name was replaced 9 years from now. This company's Standard Industrial Classification Code is 59113 which means Television programme production activities. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-01.

Concerning the business, the full scope of director's duties have so far been executed by David F. who was selected to lead the company on 2012-03-07.

David F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Annaac Limited 2015-12-14
Broadcast Technology Services Ltd 2012-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 031
Current Assets	12 053	4 719	5 302	2 980	3 544	8 836	6 156	1 860	46	60
Debtors		682	4 822	1 949	3 544	8 836
Net Assets Liabilities				1	1	28 592	15 668	6 681	5 004	4 939	5 359
Other Debtors				885	1 578	5 868
Property Plant Equipment				1 740	1 545	705
Cash Bank In Hand	12 053	4 037	480	1 031
Net Assets Liabilities Including Pension Asset Liability	4 943	1	1	1
Tangible Fixed Assets	1 324	1 508	858	1 740

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 901	3 681	4 521
Additions Other Than Through Business Combinations Property Plant Equipment					585
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Overdrafts					1 904	2 031
Creditors				4 719	4 794	9 405	5 698	2 365	1 051	5 000	5 360
Increase From Depreciation Charge For Year Property Plant Equipment					780	840
Net Current Assets Liabilities	3 619	-1 507	-857	-1 739	-1 250	34 747	20 148	6 323	1 005	60
Property Plant Equipment Gross Cost				4 641	5 226	5 226
Provisions For Liabilities Balance Sheet Subtotal					294	136	338	338
Taxation Social Security Payable				4 719	2 890	7 374
Total Assets Less Current Liabilities				1	295	35 453	20 691	6 681	1 004	61	1
Trade Debtors Trade Receivables				1 064	1 966	2 968
Amount Specific Advance Or Credit Directors		682	4 882	885	1 578	5 868
Amount Specific Advance Or Credit Made In Period Directors					1 578	5 868
Amount Specific Advance Or Credit Repaid In Period Directors					885	1 578
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1
Fixed Assets						705	542	357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						35 316	19 690	6 828
Advances Credits Directors		682	4 882	885
Advances Credits Made In Period Directors		682	4 822
Advances Credits Repaid In Period Directors			682	3 997
Capital Employed	4 943	1	1	1
Creditors Due Within One Year	8 434	6 226	6 159	4 719
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 766	833		2 042
Tangible Fixed Assets Cost Or Valuation	1 766	2 599	2 599	4 641
Tangible Fixed Assets Depreciation	442	1 091	1 741	2 901
Tangible Fixed Assets Depreciation Charged In Period	442	649	650	1 160
Value Shares Allotted Increase Decrease During Period	1

Company staff

David F.

Role: Director

Appointed: 07 March 2012

Latest update: 3 April 2024

People with significant control

David F.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 May 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Annaac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

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