Founded in 2012, Angelis Enterprise, classified under reg no. 07995437 is an active company. Currently registered at Unit 5,christy Court, Christy Way SS15 6TL, Basildon the company has been in the business for twelve years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Christopher A., Sophia A.. Of them, Christopher A., Sophia A. have been with the company the longest, being appointed on 19 March 2012. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5,christy Court, Christy Way |
Office Address2 | Christy Court |
Town | Basildon |
Post code | SS15 6TL |
Country of origin | United Kingdom |
Registration Number | 07995437 |
Date of Incorporation | Mon, 19th Mar 2012 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (112 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Christopher A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sophia A. This PSC owns 25-50% shares.
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sophia A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 135 455 | 136 781 | 160 864 | 84 682 | ||
Balance Sheet | ||||||
Current Assets | 186 882 | 85 386 | 89 199 | 117 253 | 191 859 | 220 200 |
Net Assets Liabilities | 84 682 | 75 036 | 73 280 | |||
Cash Bank In Hand | 161 979 | |||||
Debtors | 1 003 | 15 886 | 20 649 | |||
Net Assets Liabilities Including Pension Asset Liability | 135 455 | 136 781 | 160 864 | 84 682 | ||
Stocks Inventory | 23 900 | 69 500 | 68 550 | |||
Tangible Fixed Assets | 13 762 | 293 239 | 289 553 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 135 355 | 136 681 | 160 764 | |||
Shareholder Funds | 135 455 | 136 781 | 160 864 | 84 682 | ||
Other | ||||||
Creditors | 27 131 | 137 971 | 201 049 | |||
Fixed Assets | 13 762 | 293 239 | 289 553 | 291 249 | 282 198 | 292 784 |
Net Current Assets Liabilities | 121 693 | 28 075 | 83 081 | 90 122 | 53 888 | 19 151 |
Total Assets Less Current Liabilities | 135 455 | 321 314 | 372 634 | 381 371 | 336 086 | 311 935 |
Creditors Due After One Year | 184 533 | 211 770 | 296 689 | |||
Creditors Due Within One Year | 65 189 | 57 311 | 6 118 | 27 131 | ||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 286 995 | 2 602 | ||||
Tangible Fixed Assets Cost Or Valuation | 20 115 | 307 110 | 309 712 | |||
Tangible Fixed Assets Depreciation | 6 353 | 13 871 | 20 159 | |||
Tangible Fixed Assets Depreciation Charged In Period | 7 518 | 6 288 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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