Founded in 2014, Ana-ela Care, classified under reg no. 08960504 is an active company. Currently registered at 61 Mavor Drive CV12 0HH, Bedworth the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Susan C., appointed on 26 March 2014. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Mavor Drive |
Town | Bedworth |
Post code | CV12 0HH |
Country of origin | United Kingdom |
Registration Number | 08960504 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
Notified on | 8 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 622 | -5 200 | -7 061 | |||||
Balance Sheet | ||||||||
Current Assets | 523 | 210 | 50 | 33 | 182 | 2 116 | 6 125 | |
Net Assets Liabilities | 7 061 | 50 | 447 | 202 | 1 732 | 4 456 | ||
Cash Bank In Hand | 523 | 210 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 622 | -5 150 | -7 061 | |||||
Tangible Fixed Assets | 7 772 | 6 476 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | 50 | 50 | |||||
Profit Loss Account Reserve | 572 | -5 200 | -7 111 | |||||
Shareholder Funds | 622 | -5 200 | -7 061 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | 50 | |||||
Creditors | 480 | 384 | 296 | 1 669 | ||||
Net Current Assets Liabilities | 523 | 210 | 50 | 447 | 202 | 1 732 | 4 456 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 111 | |||||||
Total Assets Less Current Liabilities | 8 295 | 6 686 | 50 | 50 | 447 | 202 | 1 732 | 4 456 |
Creditors Due After One Year | 7 673 | 11 886 | ||||||
Fixed Assets | 7 772 | 6 476 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 50 | 50 | ||||||
Instalment Debts Due After5 Years | 3 400 | |||||||
Provisions For Liabilities Charges | 5 200 | 7 111 | ||||||
Tangible Fixed Assets Additions | 9 067 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 772 | 7 772 | ||||||
Tangible Fixed Assets Depreciation | 1 295 | 1 296 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 295 | 1 296 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, June 2024 |
gazette | Free Download (1 page) |
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