Company Overview
Annix Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 02 March 2007, so this is a well established company. Annix Ltd has been in business for 19 years and 1 month. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

70 East Street, Thame, OX9 3JS
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Companies House Data
Company NameANNIX LTD
Company Number06135415
Registered Office Address70 East Street
 OX9 3JS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/03/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date30/03/2017
Returns Last Made Up Date02/03/2016
Directors & Members
Show Resigned
Stuart Galloway - Director
(British, 70 years old, born July 1956)
Appointed 28 June 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Stuart Galloway
3NT CORPORATION LTD
ANNIX STUDIOS LTD
BEAR ANIMATION LTD
MMANNIX LIMITED
STARLIGHT FIREWORKS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 1,100 1,100 1,100
Current Assets 22,213 22,213 22,213
Creditors Due Within One Year 3,677 3,677 3,521
Working Cap 18,536 18,536 18,692
Total Assets Less Current Liabilities 19,636 19,636 19,792
Long-term Liabilities 15,383 15,383 15,539
Net Assets 4,253 4,253 4,253
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,253 4,253 4,253
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 4.7% 4.7% 4.7%
Stocks Inventory - - -
Debtors 95.3% 95.3% 95.3%
Cash Bank In Hand - - -
Current Assets 95.3% 95.3% 95.3%
Creditors Due Within One Year 15.8% 15.8% 15.1%
Net Current Assets Liabilities 79.5% 79.5% 80.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 18.2% 18.2% 18.2%
Capital Employed - - -
Total Assets Less Current Liabilities 84.2% 84.2% 84.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 6.0 6.0 6.3
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 23,313 23,313 23,313
Debt 19,060 19,060 19,060
Net Assets/Debt 4,253 4,253 4,253
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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POSEYTUDE LIMITED
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KC4BUSINESS LIMITED
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MMANNIX LIMITED
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LARARD CONSULTING LIMITED
17 East Street, Thame, West Midlands, OX9 3JS
THE WOODWORKS TRADING LIMITED
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MACH ONE PRODUCTIONS LIMITED
70 East Street, Thame, Oxfordshire, OX9 3JS
Document Filings
Confirmation statement made on 2 March 2026 with no updates
Notification of Stuart Alexander Galloway as a person with significant control on 3 July 2025
Cessation of Daniel Clark Pickering as a person with significant control on 3 July 2025
Confirmation statement made on 2 March 2025 with no updates
Registered office address changed from Unit 7a Waterside Business Park Waterside Chesham Buckinghamshire HP5 1PE England to 70 East Street Thame OX9 3JS on 24 April 2024
Confirmation statement made on 2 March 2024 with no updates
Confirmation statement made on 2 March 2023 with no updates
Confirmation statement made on 2 March 2022 with no updates
Termination of appointment of Daniel Clark Pickering as a director on 28 January 2022
Confirmation statement made on 2 March 2021 with no updates
Registered office address changed from 1st Floor, Seymour House R/O 60 High Street Chesham Buckinghamshire HP5 1EP England to Unit 7a Waterside Business Park Waterside Chesham Buckinghamshire HP5 1PE on 7 January 2021
Confirmation statement made on 2 March 2020 with no updates
Registered office address changed from 60 1st Floor, Seymour House R/O 60 High Street Chesham HP5 1EP England to 1st Floor, Seymour House R/O 60 High Street Chesham Buckinghamshire HP5 1EP on 4 July 2019
Registered office address changed from 1st Floor, Seymour House R/O 60 High Street Chesham Buckinghamshire HP5 1EP England to 60 1st Floor, Seymour House R/O 60 High Street Chesham HP5 1EP on 5 June 2019
Registered office address changed from Unit 1 Chess Business Park Moor Road Chesham HP5 1SD England to 1st Floor, Seymour House R/O 60 High Street Chesham Buckinghamshire HP5 1EP on 3 June 2019
Confirmation statement made on 2 March 2019 with no updates
Confirmation statement made on 2 March 2018 with no updates
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