Anesa started in year 2015 as Private Limited Company with registration number 09450451. The Anesa company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yoxall at The Millers Woodmill. Postal code: DE13 8PG.
The company has one director. Shamim A., appointed on 1 April 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | The Millers Woodmill |
| Office Address2 | Lower Hoar Cross Road |
| Town | Yoxall |
| Post code | DE13 8PG |
| Country of origin | United Kingdom |
| Registration Number | 09450451 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 01 April 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Shamim A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shamim A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 746 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 845 | |||||||
| Cash Bank On Hand | 17 845 | 10 438 | 8 000 | 16 057 | 6 248 | 10 959 | 11 547 | 19 452 |
| Current Assets | 19 695 | 10 438 | 10 725 | 17 793 | 6 426 | 18 089 | 16 520 | 25 304 |
| Debtors | 1 850 | 2 725 | 1 736 | 178 | 7 130 | 4 973 | 5 852 | |
| Other Debtors | 162 | 178 | 178 | 205 | 923 | 242 | ||
| Property Plant Equipment | 4 543 | 4 406 | 4 569 | 5 685 | 6 557 | 5 431 | ||
| Tangible Fixed Assets | 4 543 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 18 744 | |||||||
| Shareholder Funds | 18 746 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 439 | 2 937 | 4 755 | 6 702 | 8 480 | 9 606 | 10 715 | 12 083 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 492 | 3 586 | 2 333 | 4 605 | 3 110 | 2 097 | 5 611 | 4 738 |
| Creditors Due Within One Year | 5 492 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 498 | 1 947 | 1 126 | 1 368 | ||||
| Net Current Assets Liabilities | 14 203 | 6 852 | 8 392 | 13 188 | 3 316 | 15 992 | 10 909 | 20 566 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 1 942 | 924 | 95 | 618 | 734 | 21 | 9 | 66 |
| Other Taxation Social Security Payable | 3 550 | 2 662 | 2 238 | 3 987 | 2 376 | 2 076 | 4 250 | 3 954 |
| Par Value Share | 2 | |||||||
| Property Plant Equipment Gross Cost | 5 982 | 7 343 | 9 324 | 12 387 | 15 037 | 15 491 | 17 228 | |
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 5 982 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 982 | |||||||
| Tangible Fixed Assets Depreciation | 1 439 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 439 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 361 | 3 063 | 1 737 | |||||
| Total Assets Less Current Liabilities | 18 746 | 11 258 | 12 961 | 18 873 | 9 873 | 21 423 | 15 685 | 25 711 |
| Trade Creditors Trade Payables | 1 352 | 718 | ||||||
| Trade Debtors Trade Receivables | 1 850 | 2 563 | 1 558 | 6 925 | 4 050 | 5 610 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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