Anchorstone Projects Ltd in London, E8 1AD

Description

Data updated on: 01-11-2023

This particular Anchorstone Projects Ltd firm has been operating offering its services for at least 13 years, having launched in 2011. Started with Companies House Reg No. 07635822, Anchorstone Projects is categorised as a Private Limited Company with office in 19 Navarino Road, London E8 1AD. The company's name is Anchorstone Projects Ltd. This business's former associates may remember it as Jemima & Henry, which was used up till 2022/05/24. This business's principal business activity number is 56101 - Licensed restaurants. Anchorstone Projects Limited reported its latest accounts for the financial year up to 2023-05-31. The company's most recent confirmation statement was filed on 2023-05-16.

The knowledge we have related to the following enterprise's MDs shows us that there are two directors: Henrietta D. and Henry D. who became a part of the team on 2011/05/18 and 2011/05/16.

Previous company's names
Anchorstone Projects Ltd 2022-05-24
Jemima & Henry Limited 2011-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 180	5 259	5 955	20 740	37 901

Balance Sheet
Cash Bank On Hand					36 382	28 983	18 594	277	24 863	119 764	49 317	32 860
Current Assets					36 382	54 829	25 712	23 507	27 113	127 264	53 817	37 360
Debtors						25 846	7 118	23 230	2 250	7 500	4 500	4 500
Net Assets Liabilities								28 518	36 480	50 250	31 688	41 010
Other Debtors						25 846	7 118	23 230	2 250	7 500	4 500	4 500
Property Plant Equipment							356	237	2 476	3 048	5 752	4 001
Cash Bank In Hand	1 827	3 425	2 141	18 296	36 382
Intangible Fixed Assets	20 000	20 000	18 000	16 000	14 000

Capital & Reserves
Called Up Share Capital	37	37	35	35	35
Profit Loss Account Reserve	4 143	5 222	5 920	20 705	37 866
Shareholder Funds	4 180	5 259	5 955	20 740	37 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							119	238	1 143	2 540	5 146	8 036
Additions Other Than Through Business Combinations Property Plant Equipment									3 144	1 969	5 310	1 139
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 481	8 906	4 863	3 226	149 109	584 062	329 881	300 351
Fixed Assets						12 000	10 356	8 237	158 476	507 048	307 752	304 001
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							119	119	905	1 397	2 606	2 890
Intangible Assets					14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets									150 000	500 000	300 000	300 000
Net Current Assets Liabilities	-15 820	-14 743	-12 045	4 740	23 901	45 923	20 849	20 281	-121 996	-456 798	-276 064	-262 991
Other Creditors					2 482	1 997	2 002	2 000	146 668	583 374	329 447	299 294
Other Investments Other Than Loans									150 000	500 000	300 000	300 000
Property Plant Equipment Gross Cost							475	475	3 619	5 588	10 898	12 037
Taxation Social Security Payable								1 226	2 441	688	434	1 057
Amount Specific Advance Or Credit Directors						12 923	1 950	23 230
Amount Specific Advance Or Credit Repaid In Period Directors							12 923	1 950	23 230
Amount Specific Advance Or Credit Made In Period Directors						12 923	5 168	18 062
Creditors Due Within One Year	17 647	18 166	14 186	13 556	12 481
Dividends Paid					15 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	10 000	10 000
Other Taxation Social Security Payable					9 999	6 909	2 863	1 226
Par Value Share	0	0
Profit Loss					32 161	20 022	-26 718
Share Capital Allotted Called Up Paid	25	25
Total Additions Including From Business Combinations Property Plant Equipment							475
Total Assets Less Current Liabilities	4 180	5 257	5 955	20 740	37 901	57 923	31 205	28 518

Company staff

Henrietta D.

Role: Director

Appointed: 18 May 2011

Latest update: 10 February 2024

Henry D.

Role: Director

Appointed: 16 May 2011

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Henrietta D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Henrietta D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 April 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Anchorstone Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta D.

Henry D.

Henrietta D.

People with significant control

Henrietta D.

Henry D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Address:

Post code:

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HQ address,
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HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015