Founded in 2016, Ana 2015, classified under reg no. 10435655 is an active company. Currently registered at 362 Beaumont Leys Lane LE4 2BJ, Leicester the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Miki T., appointed on 19 October 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 362 Beaumont Leys Lane |
| Town | Leicester |
| Post code | LE4 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 10435655 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Miki T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Miki T.
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -792 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 443 | 5 182 | 4 174 | 3 841 | ||
| Net Assets Liabilities | -792 | 3 029 | 3 577 | 3 178 | 133 | 8 691 |
| Property Plant Equipment | 86 | 504 | 372 | |||
| Current Assets | 2 443 | 5 182 | 4 174 | 3 841 | 6 156 | 13 463 |
| Cash Bank In Hand | 2 443 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -792 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -892 | |||||
| Shareholder Funds | -792 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 630 | 550 | 650 | 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 154 | 286 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | |||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 3 235 | 8 297 | 8 255 | 7 391 | 6 550 | 5 615 |
| Dividend Declared Payable | 200 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 132 | ||||
| Loans From Directors | 3 178 | 3 587 | 858 | |||
| Net Current Assets Liabilities | -792 | 3 115 | 4 081 | 3 550 | 394 | 7 848 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 108 | 658 | 658 | |||
| Taxation Social Security Payable | 2 605 | 2 569 | 243 | 1 811 | ||
| Value-added Tax Payable | 1 775 | 2 072 | ||||
| Fixed Assets | 86 | 504 | 372 | 527 | 843 | |
| Total Assets Less Current Liabilities | -792 | 3 029 | 3 577 | 3 178 | 133 | 8 691 |
| Creditors Due Within One Year | 3 235 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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