Founded in 2016, Anagnostaras, classified under reg no. 09973294 is an active company. Currently registered at Suite 8 Bourne Gate 25 BH12 1DY, Poole the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has one director. Sotirios A., appointed on 27 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 8 Bourne Gate 25 |
| Office Address2 | Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09973294 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (180 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Sotirios A. The abovementioned PSC and has 75,01-100% shares.
Sotirios A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 | 1 127 | 39 | 2 676 | 893 | ||
| Current Assets | 17 817 | 13 708 | 17 209 | 21 946 | 38 806 | 42 900 | 40 371 |
| Debtors | 17 817 | 13 699 | 16 082 | 21 907 | 36 130 | 42 007 | 40 371 |
| Net Assets Liabilities | 4 484 | 960 | 1 072 | 319 | 205 | 573 | 740 |
| Other Debtors | 12 108 | 2 919 | 2 919 | 14 872 | 33 119 | 40 370 | 39 028 |
| Property Plant Equipment | 1 933 | 2 664 | 3 423 | 1 860 | 1 055 | 877 | 551 |
| Other | |||||||
| Accrued Liabilities | 80 | 1 352 | 1 139 | 1 204 | 1 954 | 2 535 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 728 | 3 470 | 5 033 | 6 267 | 6 655 | 6 981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | 1 792 | 2 501 | 429 | 210 | ||
| Amounts Owed By Related Parties | 8 983 | 5 212 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 17 500 | 15 513 | 13 610 | ||||
| Bank Overdrafts | 510 | 1 272 | |||||
| Creditors | 15 266 | 15 413 | 19 560 | 23 487 | 17 500 | 15 513 | 13 610 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 1 061 | 1 742 | 1 563 | 1 234 | 388 | 326 |
| Net Current Assets Liabilities | 2 551 | -1 704 | -2 351 | -1 541 | 16 650 | 15 209 | 13 799 |
| Other Creditors | 1 762 | 11 595 | 13 576 | 480 | 45 | 23 842 | 20 820 |
| Prepayments | 601 | ||||||
| Property Plant Equipment Gross Cost | 2 600 | 4 392 | 6 893 | 6 893 | 7 322 | 7 532 | 7 532 |
| Taxation Social Security Payable | 12 824 | 3 737 | 4 632 | 4 574 | 20 908 | 48 | |
| Total Assets Less Current Liabilities | 319 | 17 705 | 16 086 | 14 350 | |||
| Total Borrowings | 510 | 17 500 | 15 513 | 13 610 | |||
| Trade Creditors Trade Payables | 170 | ||||||
| Trade Debtors Trade Receivables | 5 709 | 1 797 | 7 350 | 7 035 | 3 011 | 1 637 | 1 343 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 6th April 2016 filed on: 2nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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