It Anita started in year 2014 as Private Limited Company with registration number 08849235. The It Anita company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bedford at 27 St. Cuthberts Street. Postal code: MK40 3JG.
The company has 2 directors, namely Saimir Z., Jetnor U.. Of them, Saimir Z., Jetnor U. have been with the company the longest, being appointed on 29 May 2018. As of 17 May 2024, there was 1 ex director - Anita U.. There were no ex secretaries.
Office Address | 27 St. Cuthberts Street |
Town | Bedford |
Post code | MK40 3JG |
Country of origin | United Kingdom |
Registration Number | 08849235 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Saimir Z. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anita U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Saimir Z.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anita U.
Notified on | 16 January 2017 |
Ceased on | 29 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 124 | 2 994 | |||||||
Current Assets | 589 | 2 439 | 3 371 | 7 752 | 6 543 | 7 900 | 95 986 | 26 193 | 40 707 |
Net Assets Liabilities | 4 083 | 4 629 | 6 059 | 13 411 | -3 453 | 1 519 | |||
Property Plant Equipment | 2 293 | 1 949 | |||||||
Total Inventories | 315 | 377 | |||||||
Cash Bank In Hand | 327 | 2 124 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 891 | 4 083 | |||||||
Stocks Inventory | 262 | 315 | |||||||
Tangible Fixed Assets | 2 698 | 2 293 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 791 | 3 983 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 881 | 1 225 | |||||||
Corporation Tax Payable | 649 | 222 | |||||||
Creditors | 649 | 691 | 4 037 | 10 376 | 28 955 | 50 000 | 44 719 | 7 820 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 344 | ||||||||
Net Current Assets Liabilities | -807 | 1 790 | 2 680 | 5 011 | -3 833 | -21 055 | 39 008 | 19 303 | 32 887 |
Other Taxation Social Security Payable | 469 | ||||||||
Property Plant Equipment Gross Cost | 3 174 | 3 174 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | |||||
Fixed Assets | 1 949 | 1 657 | 9 229 | 27 114 | 24 403 | 21 963 | 19 767 | ||
Total Assets Less Current Liabilities | 4 629 | 5 372 | 5 396 | 6 059 | 63 411 | 41 266 | 52 654 | ||
Capital Employed | 1 891 | 4 083 | |||||||
Creditors Due Within One Year | 1 396 | 649 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 174 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 174 | 3 174 | |||||||
Tangible Fixed Assets Depreciation | 476 | 881 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 476 | 405 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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