Founded in 2014, Anael It Services, classified under reg no. 09105554 is an active company. Currently registered at 15 Hampden Way WD17 4SS, Watford the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Alpha A., Arunesh K.. Of them, Arunesh K. has been with the company the longest, being appointed on 27 June 2014 and Alpha A. has been with the company for the least time - from 1 April 2021. As of 30 April 2024, there was 1 ex secretary - Alpha A.. There were no ex directors.
Office Address | 15 Hampden Way |
Town | Watford |
Post code | WD17 4SS |
Country of origin | United Kingdom |
Registration Number | 09105554 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Arunesh K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alpha A. This PSC owns 25-50% shares and has 25-50% voting rights.
Arunesh K.
Notified on | 27 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alpha A.
Notified on | 27 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 636 | 350 | ||||
Balance Sheet | ||||||
Current Assets | 30 655 | 13 978 | 53 281 | 14 745 | 50 612 | 65 118 |
Net Assets Liabilities | 20 599 | 10 325 | 31 365 | 43 060 | ||
Cash Bank In Hand | 5 839 | 13 978 | ||||
Debtors | 24 816 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 636 | 350 | ||||
Tangible Fixed Assets | 9 109 | 7 743 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 2 536 | 250 | ||||
Shareholder Funds | 2 636 | 350 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 33 607 | 5 206 | 19 915 | 22 625 | ||
Fixed Assets | 9 109 | 7 743 | 925 | 786 | 668 | 567 |
Net Current Assets Liabilities | 30 655 | -7 393 | 19 674 | 9 539 | 30 697 | 42 493 |
Total Assets Less Current Liabilities | 2 636 | 350 | 20 599 | 10 325 | 31 365 | 43 060 |
Creditors Due After One Year | 37 128 | |||||
Creditors Due Within One Year | 37 128 | 21 371 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 10 716 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 716 | 10 716 | ||||
Tangible Fixed Assets Depreciation | 1 607 | 2 973 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 607 | 1 366 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 27th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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