Anahata The Heart Of Therapies Limited is a private limited company located at Kingsley House, 22-24 Elm Road, Leigh-On-Sea SS9 1SN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Dawn L., appointed on 04 December 2017.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2022-12-03 and the due date for the subsequent filing is 2023-12-17. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Kingsley House |
Office Address2 | 22-24 Elm Road |
Town | Leigh-on-sea |
Post code | SS9 1SN |
Country of origin | United Kingdom |
Registration Number | 11094417 |
Date of Incorporation | Mon, 4th Dec 2017 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Daniel G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dawn L. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel G.
Notified on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn L.
Notified on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 932 | 16 453 | 24 758 | 14 634 | 7 887 |
Current Assets | 29 300 | 23 698 | 34 075 | 26 393 | 19 689 |
Debtors | 4 368 | 7 245 | 9 317 | 11 759 | 11 802 |
Net Assets Liabilities | -17 158 | -25 989 | -36 484 | -50 742 | |
Other Debtors | 4 368 | 7 245 | 9 317 | 11 759 | 11 802 |
Property Plant Equipment | 26 510 | 21 214 | 15 453 | 9 692 | 3 931 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 843 | 7 589 | 13 350 | 19 111 | 24 872 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 353 | 450 | |||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 |
Bank Borrowings Overdrafts | 1 592 | 2 318 | 2 529 | ||
Creditors | 60 415 | 62 070 | 58 002 | 55 780 | 59 376 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 843 | 5 746 | 5 761 | 5 761 | 5 761 |
Net Current Assets Liabilities | -31 115 | -38 372 | -23 927 | -29 387 | -39 687 |
Other Creditors | 58 996 | 59 806 | 55 150 | 52 457 | 56 116 |
Property Plant Equipment Gross Cost | 28 353 | 28 803 | 28 803 | 28 803 | 28 803 |
Taxation Social Security Payable | 1 419 | 2 264 | 1 260 | 1 005 | 731 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 3, 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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