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Ana Courier Limited SLOUGH

Founded in 2015, Ana Courier, classified under reg no. 09650323 is an active company. Currently registered at 1 Salisbury Avenue SL2 1AA, Slough the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Ravikaran W., Sonia W.. Of them, Sonia W. has been with the company the longest, being appointed on 22 June 2015 and Ravikaran W. has been with the company for the least time - from 1 May 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ana Courier Limited Address / Contact

Office Address 1 Salisbury Avenue
Town Slough
Post code SL2 1AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09650323
Date of Incorporation Mon, 22nd Jun 2015
Industry Postal activities under universal service obligation
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Ravikaran W.

Position: Director

Appointed: 01 May 2017

Sonia W.

Position: Director

Appointed: 22 June 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Sonia W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ravikaran W. This PSC owns 25-50% shares.

Sonia W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Ravikaran W.

Notified on 6 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth563       
Balance Sheet
Cash Bank On Hand 16 82725 93024 18177 37285 12436 16219 965
Current Assets7 98616 83725 94024 201119 464110 800103 29632 541
Debtors 10102042 09225 67667 13412 576
Net Assets Liabilities 15 5805 8243 3109284 76551 95058 426
Other Debtors 10102026 80485035 530 
Property Plant Equipment 25 24432 42524 0705 37316 47641 76977 195
Cash Bank In Hand7 986       
Net Assets Liabilities Including Pension Asset Liability563       
Tangible Fixed Assets16 865       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve553       
Shareholder Funds563       
Other
Accumulated Depreciation Impairment Property Plant Equipment 15 91032 02250 71969 41677 78789 005108 639
Average Number Employees During Period  122222
Bank Borrowings Overdrafts    50 00050 00040 49330 746
Comprehensive Income Expense 75 01753 003     
Corporation Tax Payable 16 72527 79123 16643 27751 47137 0928 788
Creditors 26 50152 54144 96173 90972 51193 11551 310
Depreciation Rate Used For Property Plant Equipment   2525  20
Disposals Property Plant Equipment      12 000 
Dividends Paid 60 00062 759     
Fixed Assets16 86525 24432 42524 0705 37316 47641 76977 195
Income Expense Recognised Directly In Equity -60 000-62 759     
Increase From Depreciation Charge For Year Property Plant Equipment  16 11218 69718 6978 37111 21818 351
Net Current Assets Liabilities-15 592-9 664-26 601-20 76045 55538 28910 181-18 769
Other Creditors 4 148      
Other Taxation Social Security Payable 5 62824 75021 79530 63221 04015 53011 776
Profit Loss 75 01753 003     
Property Plant Equipment Gross Cost 41 15564 44774 78974 78994 263132 057185 834
Total Additions Including From Business Combinations Property Plant Equipment   10 342 19 47448 51153 777
Total Assets Less Current Liabilities1 28315 5805 8243 31050 92854 76551 95058 426
Trade Debtors Trade Receivables    15 28824 82631 60412 576
Wages Salaries    16 00012 48012 48012 480
Advances Credits Directors 3 398  26 784   
Advances Credits Made In Period Directors 3 398      
Advances Credits Repaid In Period Directors  3 398     
Accruals Deferred Income720       
Called Up Share Capital Not Paid Not Expressed As Current Asset10       
Creditors Due Within One Year23 578       
Number Shares Allotted100       
Par Value Share0       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions22 487       
Tangible Fixed Assets Cost Or Valuation22 487       
Tangible Fixed Assets Depreciation5 622       
Tangible Fixed Assets Depreciation Charged In Period5 622       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 24th, January 2024 		Free Download (10 pages)

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