Founded in 2016, Aanaam, classified under reg no. 10082975 is an active company. Currently registered at 141 Cranbrook Road IG1 4PU, Ilford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Abid M., appointed on 24 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Cranbrook Road |
Town | Ilford |
Post code | IG1 4PU |
Country of origin | United Kingdom |
Registration Number | 10082975 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Abid M. This PSC has significiant influence or control over this company,.
Abid M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 538 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 526 | 12 090 | 33 976 | 8 373 | 7 528 | ||
Current Assets | 9 381 | 9 636 | 9 070 | 15 240 | 39 483 | 19 123 | 18 278 |
Debtors | 3 544 | 3 150 | 3 150 | 10 750 | 10 750 | ||
Net Assets Liabilities | 5 538 | 6 091 | 6 580 | 6 678 | 992 | 1 174 | 1 813 |
Other Debtors | 3 150 | 3 150 | 3 150 | 10 750 | 10 750 | ||
Property Plant Equipment | 3 046 | 2 284 | 1 713 | 13 284 | 9 963 | ||
Cash Bank In Hand | 9 381 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 538 | ||||||
Tangible Fixed Assets | 750 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 5 438 | ||||||
Shareholder Funds | 5 538 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities | 1 250 | 1 250 | 1 250 | 2 500 | 1 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 454 | 2 216 | 2 787 | 7 216 | 10 537 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | ||||||
Bank Borrowings | 32 000 | 32 000 | 24 426 | ||||
Creditors | 4 593 | 4 107 | 5 537 | 10 846 | 8 205 | -767 | 2 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 4 429 | 3 321 | ||||
Loans From Directors | 2 642 | -2 358 | -4 833 | -7 725 | |||
Net Current Assets Liabilities | 4 788 | 5 529 | 3 533 | 4 394 | 31 278 | 19 890 | 16 276 |
Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | 20 500 | 20 500 | ||
Taxation Social Security Payable | 4 287 | 6 954 | 6 955 | 1 566 | 8 477 | ||
Total Assets Less Current Liabilities | 5 538 | 6 091 | 6 580 | 6 678 | 32 992 | 33 174 | 26 239 |
Trade Debtors Trade Receivables | 394 | ||||||
Fixed Assets | 750 | 562 | 3 047 | 2 284 | 1 714 | ||
Creditors Due Within One Year | 4 593 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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