Annawoorich Ltd is a private limited company that can be found at Unit 25, Mackley Industrial Estate Henfield Road, Small Dole, Henfield BN5 9XR. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Anna B., appointed on 03 April 2017. Director Matthew W., appointed on 03 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-04-02 and the due date for the next filing is 2024-04-16. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 25, Mackley Industrial Estate Henfield Road |
| Office Address2 | Small Dole |
| Town | Henfield |
| Post code | BN5 9XR |
| Country of origin | United Kingdom |
| Registration Number | 10704489 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 03 April 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Matthew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna B.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 222 | 429 | 8 039 | 6 066 | 9 504 | 8 290 |
| Current Assets | 8 450 | 24 994 | 25 146 | 20 362 | 42 111 | 39 112 |
| Debtors | 8 228 | 24 565 | 17 107 | 14 296 | 32 607 | 30 822 |
| Net Assets Liabilities | -33 087 | -64 760 | -80 895 | -119 320 | -100 064 | 10 827 |
| Other Debtors | 690 | 824 | 1 358 | 551 | 433 | 1 465 |
| Property Plant Equipment | 53 406 | 97 199 | 102 166 | 75 268 | 55 862 | 44 453 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 716 | 1 579 | 1 260 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 482 | 27 166 | 59 509 | 92 519 | 128 548 | 170 209 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 888 | 115 570 | 37 310 | 6 112 | 16 623 | 30 252 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 |
| Amounts Owed To Other Related Parties Other Than Directors | 6 953 | 197 | 28 562 | 29 040 | 28 564 | 757 |
| Average Number Employees During Period | 1 | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 396 | 4 382 | 7 276 | 8 930 | 9 156 | |
| Corporation Tax Payable | 5 540 | |||||
| Creditors | 81 313 | 101 529 | 186 638 | 178 043 | 166 100 | 44 427 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 618 | |||||
| Disposals Property Plant Equipment | 58 093 | |||||
| Finance Lease Liabilities Present Value Total | 34 380 | 183 | ||||
| Fixed Assets | 61 406 | 103 199 | 106 166 | 77 268 | 55 862 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 482 | 25 302 | 32 343 | 33 010 | 36 029 | 41 661 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -72 863 | -76 535 | -161 492 | -157 681 | -123 989 | -5 315 |
| Other Creditors | 800 | 33 638 | 39 669 | 37 096 | ||
| Other Taxation Social Security Payable | 1 687 | 13 537 | 8 581 | 9 310 | 11 725 | 24 214 |
| Property Plant Equipment Gross Cost | 66 888 | 124 365 | 161 675 | 167 787 | 184 410 | 214 662 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 168 | |||||
| Total Assets Less Current Liabilities | -11 457 | 26 664 | -55 326 | -80 413 | -68 127 | 39 138 |
| Trade Creditors Trade Payables | 70 477 | 49 775 | 109 826 | 95 321 | 115 119 | 3 500 |
| Trade Debtors Trade Receivables | 7 538 | 23 741 | 15 749 | 13 745 | 32 174 | 29 357 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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