Founded in 2014, Eanna, classified under reg no. 09023815 is an active company. Currently registered at 21 Knightsbridge SW1X 7LY, London the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Ammar K., appointed on 6 May 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Knightsbridge |
Town | London |
Post code | SW1X 7LY |
Country of origin | United Kingdom |
Registration Number | 09023815 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Ammar K. This PSC has significiant influence or control over the company,.
Ammar K.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 51 388 | 974 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 204 474 | |||||||
Cash Bank On Hand | 204 474 | 77 843 | 1 214 | 351 | 19 481 | 393 | 163 847 | 3 907 | |
Current Assets | 81 104 | 233 274 | 143 346 | 1 214 | 163 847 | 97 481 | |||
Debtors | 81 004 | 28 800 | 65 503 | 93 574 | |||||
Other Debtors | 22 500 | 31 353 | 93 574 | ||||||
Property Plant Equipment | 2 232 | 1 786 | 1 428 | 1 143 | 914 | 732 | 585 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 288 | 874 | |||||||
Shareholder Funds | 51 388 | 974 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 004 | 1 362 | 1 647 | 1 876 | 2 058 | 2 205 | ||
Average Number Employees During Period | 1 | 1 | 3 | 3 | |||||
Creditors | 232 398 | 147 984 | 5 809 | 14 311 | 13 221 | 12 184 | 83 958 | 65 339 | |
Creditors Due Within One Year | 15 215 | 232 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 446 | 358 | 285 | 229 | 182 | 147 | ||
Net Current Assets Liabilities | 51 388 | 876 | -4 638 | -4 595 | -13 960 | 6 260 | -11 791 | 79 889 | 32 142 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 226 873 | 138 178 | 5 754 | 14 311 | 10 523 | 4 184 | 66 090 | 45 760 | |
Other Taxation Social Security Payable | 5 525 | 9 806 | 55 | 2 698 | 17 868 | 19 579 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 790 | 2 790 | 2 790 | 2 790 | 2 790 | 2 790 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 790 | ||||||||
Total Assets Less Current Liabilities | 51 388 | 876 | -2 406 | -2 809 | -12 532 | 7 403 | -10 877 | 80 621 | 32 727 |
Trade Debtors Trade Receivables | 6 300 | 34 150 | |||||||
Value Shares Allotted | 100 | 100 | |||||||
Bank Borrowings Overdrafts | 8 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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