Founded in 2017, Anahata Innovation, classified under reg no. 10637272 is an active company. Currently registered at 144 Tudor Way WD3 7HL, Rickmansworth the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Carly K., Julian K.. Of them, Julian K. has been with the company the longest, being appointed on 24 February 2017 and Carly K. has been with the company for the least time - from 23 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Tudor Way |
| Office Address2 | Mill End |
| Town | Rickmansworth |
| Post code | WD3 7HL |
| Country of origin | United Kingdom |
| Registration Number | 10637272 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 24 February 2017
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Julian K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Carly K. This PSC owns 25-50% shares.
Julian K.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% shares |
Carly K.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 660 | 41 928 | 72 620 | 73 237 | 507 816 | 634 594 |
| Current Assets | 96 879 | 44 815 | 189 234 | 174 791 | 620 394 | 784 687 |
| Debtors | 42 219 | 2 887 | 116 614 | 101 554 | 112 578 | 150 093 |
| Net Assets Liabilities | 139 809 | 122 055 | 493 797 | |||
| Property Plant Equipment | 3 188 | 5 882 | ||||
| Other | ||||||
| Accrued Liabilities | 1 196 | 4 913 | 2 637 | 2 985 | 3 457 | 6 843 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 3 731 | 3 032 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 33 530 | 16 597 | 44 372 | 11 038 | 125 653 | 105 619 |
| Creditors | 34 932 | 22 112 | 49 425 | 39 000 | 132 479 | 116 500 |
| Dividends Paid | 81 000 | 110 000 | 72 000 | 68 000 | 166 000 | 270 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 213 | 2 518 | 972 | |||
| Net Current Assets Liabilities | 61 947 | 22 703 | 139 809 | 157 867 | 487 915 | 668 187 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 2 | 13 | 9 | 216 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 142 945 | 70 756 | 189 106 | 50 246 | 537 742 | 449 466 |
| Property Plant Equipment Gross Cost | 4 401 | 9 613 | 5 750 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 401 | 5 212 | 2 083 | |||
| Total Assets Less Current Liabilities | 61 947 | 22 703 | 139 809 | 161 055 | 493 797 | 673 263 |
| Trade Debtors Trade Receivables | 42 219 | 2 887 | 116 614 | 101 554 | 112 578 | 150 093 |
| Other Remaining Borrowings | 39 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-23 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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