Anna Miller started in year 2012 as Private Limited Company with registration number 08142151. The Anna Miller company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Yeovil at Maltravers House. Postal code: BA20 1SH.
The firm has 2 directors, namely Anna M., Michael M.. Of them, Anna M., Michael M. have been with the company the longest, being appointed on 13 July 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maltravers House |
Office Address2 | Petters Way |
Town | Yeovil |
Post code | BA20 1SH |
Country of origin | United Kingdom |
Registration Number | 08142151 |
Date of Incorporation | Fri, 13th Jul 2012 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Anna M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares.
Anna M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 590 | 2 169 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 2 096 | 2 947 | 4 010 | 594 | 11 096 | 2 404 | 4 981 | 15 586 | 15 441 | 3 948 |
Net Assets Liabilities | 2 962 | 2 258 | 10 169 | 1 863 | 3 833 | 4 908 | 5 207 | -5 456 | ||
Cash Bank In Hand | 2 702 | |||||||||
Debtors | 120 | 3 660 | ||||||||
Intangible Fixed Assets | 6 400 | 4 800 | ||||||||
Stocks Inventory | 125 | 350 | ||||||||
Tangible Fixed Assets | 3 679 | 3 753 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 5 490 | 2 069 | ||||||||
Shareholder Funds | 5 590 | 2 169 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 9 601 | 1 707 | 3 454 | 2 633 | 2 717 | 9 214 | 7 449 | 5 484 | ||
Fixed Assets | 8 325 | 10 079 | 8 553 | 3 371 | 2 527 | 2 092 | 1 569 | 4 113 | 3 701 | 3 289 |
Net Current Assets Liabilities | -6 556 | -3 755 | -5 591 | -1 113 | 7 642 | -229 | 2 264 | 10 009 | 8 955 | -3 261 |
Total Assets Less Current Liabilities | 1 769 | 6 324 | 2 962 | 2 258 | 10 169 | 1 863 | 3 833 | 14 122 | 12 656 | 28 |
Capital Reserves | 1 769 | 5 590 | ||||||||
Creditors Due Within One Year | 8 652 | 6 702 | 9 601 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 769 | 5 590 | ||||||||
Provisions For Liabilities Charges | 734 | 793 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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