Anna's Homes And Interiors started in year 2014 as Private Limited Company with registration number 08960464. The Anna's Homes And Interiors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sevenoaks at Charldan House. Postal code: TN13 1PN.
There is a single director in the firm at the moment - Annemarijn P., appointed on 26 March 2014. In addition, a secretary was appointed - Marnix P., appointed on 26 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charldan House |
| Office Address2 | 29 Grassy Lane |
| Town | Sevenoaks |
| Post code | TN13 1PN |
| Country of origin | United Kingdom |
| Registration Number | 08960464 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 26 March 2014
Position: Director
Appointed: 26 March 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Annemarijn P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Annemarijn P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 199 926 | 199 926 | 24 410 | 14 182 | 8 478 | 14 098 | 9 467 | 30 807 | 48 145 | 44 199 |
| Net Assets Liabilities | 200 273 | 210 371 | 191 643 | 209 870 | 206 717 | 216 928 | 224 210 | |||
| Cash Bank In Hand | 198 529 | 198 529 | 24 410 | |||||||
| Debtors | 1 397 | 1 397 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 198 662 | 198 662 | 200 273 | |||||||
| Tangible Fixed Assets | 278 965 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 000 | 200 000 | 200 000 | |||||||
| Profit Loss Account Reserve | -1 338 | -1 338 | 273 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 2 776 | 810 | 925 | 912 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 102 502 | 267 603 | 305 246 | 292 569 | 291 021 | 302 150 | 311 281 | 314 821 | ||
| Depreciation Amortisation Impairment Expense | 70 | |||||||||
| Fixed Assets | 278 965 | 466 568 | 488 411 | 488 341 | 488 271 | 488 271 | 488 271 | 489 338 | ||
| Net Current Assets Liabilities | 198 662 | 198 662 | -78 692 | -253 421 | -296 768 | -278 471 | -281 554 | -270 533 | -263 136 | |
| Other Operating Expenses Format2 | 9 341 | 4 785 | ||||||||
| Staff Costs Employee Benefits Expense | 8 628 | 8 784 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 449 | 3 736 | ||||||||
| Total Assets Less Current Liabilities | 200 873 | 213 147 | 191 643 | 209 870 | 206 717 | 216 928 | 225 135 | |||
| Capital Employed | 198 662 | 198 662 | 200 273 | |||||||
| Creditors Due Within One Year | 1 264 | 1 264 | 103 102 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||||
| Par Value Share | 200 | 200 | ||||||||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | |||||||
| Tangible Fixed Assets Additions | 279 035 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 279 035 | |||||||||
| Tangible Fixed Assets Depreciation | 70 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 200 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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