Founded in 2017, Aanika Properties, classified under reg no. 10624447 is an active company. Currently registered at 75 Cullington Close HA3 8LX, Harrow the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Nishant S., appointed on 16 February 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Cullington Close |
Town | Harrow |
Post code | HA3 8LX |
Country of origin | United Kingdom |
Registration Number | 10624447 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Nishant S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nishant S.
Notified on | 15 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 292 | 1 359 | 2 526 | 625 | 510 | 1 173 |
Current Assets | 29 292 | 3 424 | 4 851 | 3 197 | 970 | 1 693 |
Debtors | 2 065 | 2 325 | 2 572 | 460 | 520 | |
Net Assets Liabilities | -7 468 | -2 607 | -5 790 | -2 987 | 930 | 1 242 |
Other Debtors | 2 000 | 2 000 | 2 000 | |||
Property Plant Equipment | 660 240 | 689 204 | 687 704 | 687 704 | 687 704 | 687 704 |
Other | ||||||
Version Production Software | 2 021 | 1 | ||||
Accrued Liabilities | 660 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 660 240 | 28 964 | ||||
Administrative Expenses | 8 893 | 18 014 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 487 078 | 459 171 | 504 131 | 524 509 | ||
Comprehensive Income Expense | 2 057 | 2 172 | ||||
Creditors | 230 202 | 208 157 | 239 174 | 189 757 | 165 095 | 23 059 |
Fixed Assets | 687 704 | 687 704 | ||||
Gross Profit Loss | 34 013 | 46 938 | ||||
Interest Payable Similar Charges Finance Costs | 23 063 | 26 484 | ||||
Loans From Directors | 229 852 | 207 552 | 169 764 | 123 006 | 128 918 | |
Net Current Assets Liabilities | -200 910 | -204 733 | -234 323 | -186 560 | 137 844 | 21 366 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Allotted | 100 | |||||
Operating Profit Loss | 25 120 | 28 924 | ||||
Other Creditors | 466 798 | 540 | 68 854 | 66 085 | 35 517 | |
Other Disposals Property Plant Equipment | 1 500 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 65 | 325 | 572 | 460 | 520 | |
Profit Loss | 2 057 | 2 172 | ||||
Profit Loss On Ordinary Activities Before Tax | 2 057 | 2 440 | ||||
Property Plant Equipment Gross Cost | 660 240 | 689 204 | 687 704 | 687 704 | 687 704 | 687 704 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 268 | |||||
Total Assets Less Current Liabilities | 459 330 | 484 471 | 453 381 | 501 144 | 523 579 | 666 338 |
Trade Creditors Trade Payables | 350 | 65 | 556 | 6 | 660 | 4 034 |
Turnover Revenue | 34 013 | 46 938 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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