Annrobb.com Ltd in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

This company operates as Annrobb.com Ltd. The firm was originally established 14 years ago and was registered with SC389389 as its reg. no. The registered office of the company is registered in Grangemouth. You may find it at Unit 4B Gateway Business Park, Beancross Road. The registered name of the firm was replaced in 2018 to Annrobb.com Ltd. This company former name was Marketingworks Consultancy. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2023-08-31 and the most current annual confirmation statement was released on 2023-07-24.

According to the official data, this specific business is overseen by just one managing director: Ann R., who was appointed in November 2010. Since 2010 Stephen M., had been functioning as a director for this business up until the resignation 14 years ago. What is more, the managing director's duties are constantly helped with by a secretary - Alasdair R., who was officially appointed by this business in 2010.

Previous company's names
Annrobb.com Ltd 2018-10-24
Marketingworks Consultancy Ltd. 2010-11-24

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	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29	2023-08-31
Currency
Net Worth	1	150	370	-8 949	-18 278	572

Balance Sheet
Cash Bank On Hand						8 954	9 999	23 426	38 344	43 914	42 911	26 140	12 545
Current Assets	1	21 949	43 852	7 115	10 673	10 905	11 855	27 334	41 986	45 202	42 911	26 140	13 562
Debtors	1			2 297		1 951	1 856	2 110	2 522	1 288			1 017
Net Assets Liabilities						572	390	13 833	32 738	29 805	30 645	19 267	6 001
Other Debtors								2 110	2 109	688
Property Plant Equipment						84
Total Inventories								1 798	1 120
Cash Bank In Hand		19 699	43 852	4 818	10 673	8 954
Stocks Inventory		2 250
Tangible Fixed Assets		378	246	114	167	85

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		149	369	-8 950	-18 279	571
Shareholder Funds	1	150	370	-8 949	-18 278	572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						565	650	650	650	650	650	650
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						4 638	935
Creditors						10 417	11 465	13 501	9 248	15 397	12 266	9 702	7 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-650
Disposals Property Plant Equipment													-650
Increase From Depreciation Charge For Year Property Plant Equipment							85
Net Current Assets Liabilities	1	-228	124	-9 063	-18 445	487	390
Other Creditors						5 779	10 530	10 348	4 813	15 397	12 064	9 702	7 561
Property Plant Equipment Gross Cost						650	650	650	650	650	650	650
Taxation Social Security Payable						4 638	935	3 153	4 435		202
Trade Debtors Trade Receivables						1 951	1 856		413	600			1 017
Work In Progress									1 120
Director Remuneration						8 867	8 110	8 337	8 563	9 212	9 545
Creditors Due Within One Year		22 177	43 728	16 178	29 118	10 418
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					29 118	5 780
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		400			250
Tangible Fixed Assets Cost Or Valuation		400	400	400	650
Tangible Fixed Assets Depreciation		22	154	286	483	565
Tangible Fixed Assets Depreciation Charged In Period		22	132	132	197	82
Taxation Social Security Due Within One Year						4 638
Total Assets Less Current Liabilities	1	150	370	-8 949	-18 278	572

Company staff

Alasdair R.

Role: Secretary

Appointed: 24 November 2010

Latest update: 26 March 2024

Ann R.

Role: Director

Appointed: 24 November 2010

Latest update: 26 March 2024

People with significant control

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

Ann R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 February 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Annrobb.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair R.

Ann R.

Stephen M.

Brian Reid Ltd.

People with significant control

Ann R.

Accounts Documents

Company filings

Filing category

Additional Information

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