Anesi Maison Studios Ltd in Ilford, IG6 2LD

Description

Data updated on: 01-11-2023

Anesi Maison Studios Ltd may be found at 127 Fencepiece Road, in Ilford. The zip code is IG6 2LD. Anesi Maison Studios has been in this business since the company was set up on 2012-06-08. The registration number is 08097830. Since 2020-03-09 Anesi Maison Studios Ltd is no longer under the business name It Solution Consulting Services. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-05-24.

Right now, this specific firm is supervised by just one managing director: Catheryne H., who was appointed on 2012-06-08.

Catheryne-Ayne H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Anesi Maison Studios Ltd 2020-03-09
It Solution Consulting Services Ltd 2012-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	200	20 456	27 215	32 081

Balance Sheet
Cash Bank On Hand				36 983	5 165
Current Assets	3 718	34 227	35 267	41 528	10 382	30 785	28 920	28 858	25 895	25 036	19 626
Debtors	2 082	10 849	2 371	4 545	5 217
Net Assets Liabilities				32 081	5 200	14 294	24 871	25 660	18 329	16 796	16 403
Property Plant Equipment				2 077	1 661
Cash Bank In Hand	1 636	23 378	32 896	36 983
Net Assets Liabilities Including Pension Asset Liability	200	20 456	27 215	32 081
Tangible Fixed Assets	1 657	1 466	1 500	2 077

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	199	8 478	27 214	32 080
Shareholder Funds	200	20 456	27 215	32 081

Other Financial Data
Accrued Liabilities Deferred Income											120
Accumulated Depreciation Impairment Property Plant Equipment					2 090
Amounts Owed By Group Undertakings Participating Interests				4 545	5 217
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				8 636	6 755
Creditors				11 337	6 843	17 820	5 112	4 048	1 571	2 214	3 538
Deferred Tax Liabilities				187
Dividends Paid On Shares				30 300	54 100
Fixed Assets	1 657	1 466	1 500	2 077	1 661	1 329	1 063	850	680	544	435
Increase Decrease In Depreciation Impairment Property Plant Equipment					188
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-187
Increase From Depreciation Charge For Year Property Plant Equipment					416
Net Current Assets Liabilities	-1 125	19 283	25 949	30 191	3 539	12 965	23 808	24 810	24 324	22 822	16 088
Other Creditors				72
Other Taxation Social Security Payable				2 629	88
Property Plant Equipment Gross Cost					3 751
Taxation Including Deferred Taxation Balance Sheet Subtotal				-187
Total Assets Less Current Liabilities	532	8 772	27 449	32 268	5 200	14 294	24 871	25 660	25 004	23 366	16 523
Creditors Due Within One Year	4 843	14 944	9 318	11 337
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	332	293	234	187
Tangible Fixed Assets Additions	2 071	175	409	1 097
Tangible Fixed Assets Cost Or Valuation	2 071	2 246	2 655	3 752
Tangible Fixed Assets Depreciation	414	780	1 155	1 675
Tangible Fixed Assets Depreciation Charged In Period	414	366	375	520
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Catheryne H.

Role: Director

Appointed: 08 June 2012

Latest update: 20 March 2024

People with significant control

Catheryne-Ayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-08
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	05 February 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 August 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 August 2013

Anesi Maison Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catheryne H.

People with significant control

Catheryne-Ayne H.

Accounts Documents

Company filings

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