Founded in 2015, Anastasia Property, classified under reg no. 09880139 is an active company. Currently registered at 4 Langland Grove SA3 4SF, Swansea the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Timothy D., Benjamin D.. Of them, Timothy D., Benjamin D. have been with the company the longest, being appointed on 19 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Langland Grove |
Office Address2 | Langland |
Town | Swansea |
Post code | SA3 4SF |
Country of origin | United Kingdom |
Registration Number | 09880139 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Timothy D. This PSC and has 25-50% shares.
Timothy D.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -4 528 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 619 | |||||||
Cash Bank On Hand | 3 619 | 10 154 | 5 681 | 2 449 | 5 191 | 3 379 | 4 198 | 7 513 |
Net Assets Liabilities | -4 528 | -8 972 | -12 975 | -20 756 | -19 029 | -21 874 | -16 838 | -9 801 |
Net Assets Liabilities Including Pension Asset Liability | -4 528 | |||||||
Property Plant Equipment | 315 | 283 | 226 | 1 385 | 1 108 | 887 | 710 | |
Tangible Fixed Assets | 315 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 8 | |||||||
Profit Loss Account Reserve | -4 536 | |||||||
Shareholder Funds | -4 528 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 | 67 | 124 | 169 | 446 | 667 | 844 | 986 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 283 977 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 209 250 | 209 250 | 401 215 | 407 226 | 407 258 | 407 258 | 407 258 | 408 143 |
Creditors | 209 250 | 209 250 | 401 215 | 407 226 | 407 258 | 407 258 | 407 258 | 408 143 |
Creditors Due After One Year | 209 250 | |||||||
Creditors Due Within One Year | 83 385 | |||||||
Fixed Assets | 284 488 | 284 456 | 568 376 | 569 535 | 569 258 | 569 037 | 568 860 | 568 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 57 | 45 | 277 | 221 | 177 | 142 | |
Investment Property | 284 173 | 284 173 | 568 150 | 568 150 | 568 150 | 568 150 | 568 150 | 568 150 |
Investment Property Fair Value Model | 284 173 | 284 173 | 568 150 | 568 150 | 568 150 | 568 150 | 568 150 | |
Net Current Assets Liabilities | -79 766 | -84 178 | -180 136 | -183 065 | -181 029 | -183 653 | -178 440 | -170 376 |
Number Shares Allotted | 8 | |||||||
Other Creditors | 83 385 | 88 383 | 181 128 | 185 514 | 186 220 | 187 032 | 182 638 | 177 889 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 1 554 | 1 554 | 1 554 | 1 554 | |
Share Capital Allotted Called Up Paid | 8 | |||||||
Tangible Fixed Assets Additions | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
Tangible Fixed Assets Depreciation | 35 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 204 | |||||||
Total Assets Less Current Liabilities | 204 722 | 200 278 | 388 240 | 386 470 | 388 229 | 385 384 | 390 420 | 398 342 |
Trade Creditors Trade Payables | 5 949 | 4 689 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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