Founded in 2015, Anaj Restaurant And Takeaway, classified under reg no. 09931617 is an active company. Currently registered at 9 Old Palace Road GU2 7TU, Guildford the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Bishnu S., appointed on 11 March 2019. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kopila B.. There were no ex secretaries.
Office Address | 9 Old Palace Road |
Town | Guildford |
Post code | GU2 7TU |
Country of origin | United Kingdom |
Registration Number | 09931617 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Bishnu S. This PSC and has 75,01-100% shares. Another one in the PSC register is Kopila B. This PSC owns 75,01-100% shares.
Bishnu S.
Notified on | 11 March 2019 |
Nature of control: |
75,01-100% shares |
Kopila B.
Notified on | 27 December 2016 |
Ceased on | 11 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 094 | 3 531 | 16 271 | 49 483 | 43 022 | 45 193 | 7 052 |
Current Assets | 16 271 | 51 469 | 45 156 | 50 969 | 30 739 | ||
Debtors | 19 118 | ||||||
Net Assets Liabilities | 22 609 | 16 686 | 25 108 | 30 476 | 30 105 | 30 204 | 28 907 |
Property Plant Equipment | 20 000 | 15 000 | 10 000 | 5 000 | 11 560 | 24 933 | |
Total Inventories | 1 986 | 2 134 | 5 776 | 4 569 | |||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 15 890 | 26 095 |
Additions Other Than Through Business Combinations Intangible Assets | 5 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 14 450 | 23 578 | ||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Creditors | 2 985 | 5 845 | 2 963 | 28 043 | 17 551 | 11 490 | 12 822 |
Fixed Assets | 24 500 | 19 000 | 13 500 | 8 000 | 2 500 | 13 560 | 26 433 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 2 890 | 10 205 |
Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | 1 891 | 2 314 | 13 308 | 23 426 | 27 605 | 39 479 | 17 917 |
Number Shares Allotted | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 27 450 | 51 028 |
Provisions For Liabilities Balance Sheet Subtotal | 1 700 | 950 | 2 335 | 2 115 | |||
Total Assets Less Current Liabilities | 22 609 | 16 686 | 26 808 | 31 426 | 30 105 | 53 039 | 44 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 11th March 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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