Founded in 2015, Anaari, classified under reg no. 09634890 is an active company. Currently registered at Eastrop Stores RG21 4QE, Basingstoke the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ananthaparanam A., appointed on 11 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Eastrop Stores |
Office Address2 | Eastrop Way |
Town | Basingstoke |
Post code | RG21 4QE |
Country of origin | United Kingdom |
Registration Number | 09634890 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Ananthaparanam A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ananthaparanam A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 462 | 5 506 | |||||
Balance Sheet | |||||||
Current Assets | 25 643 | 26 434 | 27 146 | 29 338 | 32 271 | 35 761 | 42 570 |
Net Assets Liabilities | 5 506 | 12 180 | 20 225 | 31 750 | 33 039 | 31 962 | |
Cash Bank In Hand | 2 518 | ||||||
Debtors | 2 125 | ||||||
Intangible Fixed Assets | 75 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 462 | 5 506 | |||||
Stocks Inventory | 21 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 362 | ||||||
Shareholder Funds | 462 | 5 506 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 063 | 1 063 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 99 832 | 93 159 | 84 276 | 76 719 | 29 429 | 48 742 | |
Fixed Assets | 75 000 | 77 842 | 77 131 | 76 598 | 76 198 | 75 898 | 75 673 |
Net Current Assets Liabilities | -74 538 | -71 273 | 63 888 | -52 813 | 44 448 | 6 332 | -4 047 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 125 | 2 125 | 2 125 | 2 125 | 2 125 | 2 125 | |
Total Assets Less Current Liabilities | 462 | 6 569 | 13 243 | 23 785 | 31 750 | 82 230 | 71 626 |
Accruals Deferred Income | 600 | 1 063 | |||||
Creditors Due Within One Year | 99 581 | 99 832 | |||||
Intangible Fixed Assets Additions | 75 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 1st May 2023 director's details were changed filed on: 8th, June 2023 |
officers | Free Download (2 pages) |
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