Founded in 2014, Anahata Trading, classified under reg no. 08997976 is an active company. Currently registered at 2 The Hawthorns CM0 8HZ, Burnham-on-crouch the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Marilyn F., appointed on 15 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Hawthorns |
Town | Burnham-on-crouch |
Post code | CM0 8HZ |
Country of origin | United Kingdom |
Registration Number | 08997976 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Marilyn F. The abovementioned PSC and has 75,01-100% shares.
Marilyn F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 123 | 29 | |||||||
Balance Sheet | |||||||||
Current Assets | 90 | 719 | 1 295 | 716 | 205 | 40 | 4 439 | 25 | 1 422 |
Net Assets Liabilities | 29 | -7 153 | -12 301 | -13 998 | -20 657 | 20 558 | 20 374 | 21 180 | |
Cash Bank In Hand | 90 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 123 | 29 | |||||||
Tangible Fixed Assets | 777 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 122 | 28 | |||||||
Shareholder Funds | 123 | 29 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | ||||||
Accrued Liabilities Deferred Income | 460 | 1 234 | 1 234 | 1 184 | 1 463 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 741 | 7 458 | 11 783 | 13 019 | 19 234 | 20 647 | 20 399 | 22 602 | |
Fixed Assets | 777 | 511 | 244 | ||||||
Net Current Assets Liabilities | -354 | -22 | -6 163 | -11 067 | -12 814 | -19 194 | 20 558 | 20 374 | 21 180 |
Total Assets Less Current Liabilities | 123 | 489 | -5 919 | -11 067 | -12 814 | -19 194 | 20 558 | 20 374 | 21 180 |
Director Remuneration | 5 600 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 5 600 | ||||||||
Accruals Deferred Income | 300 | 460 | |||||||
Accruals Deferred Income Within One Year | 300 | ||||||||
Administrative Expenses | 13 297 | ||||||||
Creditors Due Within One Year | 744 | 741 | |||||||
Depreciation Tangible Fixed Assets Expense | 22 | ||||||||
Gross Profit Loss | 16 134 | ||||||||
Number Shares Allotted | 100 | ||||||||
Operating Profit Loss | 2 837 | ||||||||
Other Creditors Due Within One Year | 29 | ||||||||
Par Value Share | 0 | ||||||||
Profit Loss For Period | 2 422 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 2 837 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 799 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 799 | ||||||||
Tangible Fixed Assets Depreciation | 22 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 | ||||||||
Taxation Social Security Due Within One Year | 415 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 415 | ||||||||
Total Dividend Payment | 2 300 | ||||||||
Turnover Gross Operating Revenue | 16 134 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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