Ana Remedials Ltd in CANVEY ISLAND

Ana Remedials Ltd CANVEY ISLAND

Ana Remedials started in year 2015 as Private Limited Company with registration number 09388018. The Ana Remedials company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Canvey Island at 123 Furtherwick Road. Postal code: SS8 7AT.

The firm has one director. Neil J., appointed on 14 January 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Michelle C.. There were no ex directors.

Ana Remedials Ltd Address / Contact

Office Address	123 Furtherwick Road
Town	Canvey Island
Post code	SS8 7AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09388018
Date of Incorporation	Wed, 14th Jan 2015
Industry	Site preparation
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (144 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Neil J.

Position: Director

Appointed: 14 January 2015

Michelle C.

Position: Secretary

Appointed: 14 January 2015

Resigned: 12 February 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Neil J. This PSC and has 75,01-100% shares.

Neil J.

Notified on	14 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	4 500	9 131

Balance Sheet
Cash Bank On Hand		7 011	23 006	20 295	25 575
Current Assets	6 010	3 572	23 845	22 374	27 941	21 837	22 508	43 221
Debtors	1 482		839	2 079	2 366
Net Assets Liabilities		6 509	19 807	30 779	39 485	32 086	27 569	38 628
Property Plant Equipment				10 999	14 995
Cash Bank In Hand	4 528
Net Assets Liabilities Including Pension Asset Liability	4 500	9 131
Tangible Fixed Assets	4 500

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	4 499
Shareholder Funds	4 500	9 131

Other
Accumulated Depreciation Impairment Property Plant Equipment				3 666	8 665
Administrative Expenses		21 278	22 237	21 814	23 410
Average Number Employees During Period				2	2	2	1	1
Comprehensive Income Expense		2 009	17 213	22 057	18 706
Corporation Tax Payable		502	4 038	2 594	3 451
Cost Sales		6 739	178	3 732	7 304
Creditors		502	4 038	2 594	3 451	997	10 027	15 414
Depreciation Expense Property Plant Equipment				3 666	4 999
Distribution Costs		4 557	4 210	4 335	4 829
Dividends Paid			5 000	10 000	10 000
Fixed Assets	4 500	7 895		10 999	14 995	11 246	8 434	10 821
Gross Profit Loss		28 346	47 698	50 800	50 396
Income Expense Recognised Directly In Equity			-5 000	-10 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 999
Net Current Assets Liabilities		1 236	19 807	19 780	24 490	20 840	21 250	27 807
Operating Profit Loss		2 511	21 251	24 651	22 157
Other Taxation Social Security Payable			1 085
Profit Loss		2 009	17 213	22 057	18 706
Profit Loss On Ordinary Activities Before Tax		2 511	21 251	24 651	22 157
Property Plant Equipment Gross Cost				14 665	23 660
Tax Tax Credit On Profit Or Loss On Ordinary Activities		502	4 038	2 594	3 451
Total Additions Including From Business Combinations Property Plant Equipment					8 995
Total Assets Less Current Liabilities	4 500	9 131	19 807	30 779	39 485	32 086	27 569	38 628
Trade Debtors Trade Receivables			839	2 079	2 366
Turnover Revenue		35 085	47 876	54 532	57 700
Creditors Due Within One Year	6 010	2 336
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/14 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/14 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 4th, July 2023	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, June 2023	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 4th, April 2023	gazette	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 24th, January 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/01/14 filed on: 21st, January 2023	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 3rd, January 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/01/14 filed on: 10th, February 2022	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 27th, January 2022	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 26th, January 2022	accounts	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 4th, January 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/01/14 filed on: 19th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 30th, December 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020/01/14 filed on: 11th, February 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/01/31 filed on: 7th, October 2019	accounts	Free Download (2 pages)
AD01	Address change date: 2019/08/08. New Address: 123 Furtherwick Road Canvey Island Essex SS8 7AT. Previous address: 123 Station Road Rainham Gillingham ME8 7PH United Kingdom filed on: 8th, August 2019	address	Free Download (1 page)
AD01	Address change date: 2019/03/02. New Address: 123 Station Road Rainham Gillingham ME8 7PH. Previous address: 70 Station Road Rainham Gillingham Kent ME8 7PH England filed on: 2nd, March 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/01/14 filed on: 2nd, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 30th, October 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018/01/14 filed on: 28th, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/01/14 filed on: 27th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 14th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/01/14 with full list of members filed on: 11th, March 2016	annual return	Free Download (3 pages)
AD01	Address change date: 2016/03/11. New Address: 70 Station Road Rainham Gillingham Kent ME8 7PH. Previous address: 22 Gloucester Road Maidstone Kent ME15 7HR United Kingdom filed on: 11th, March 2016	address	Free Download (1 page)
TM02	2015/02/12 - the day secretary's appointment was terminated filed on: 27th, February 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, January 2015	incorporation	Free Download (8 pages)
SH01	0.50 GBP is the capital in company's statement on 2015/01/14	capital
MODEL ARTICLES	Adoption of model articles	incorporation