Founded in 2015, Ananushi, classified under reg no. 09767009 is an active company. Currently registered at 17 Kings Oak Court RG1 4PX, Reading the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Anjali S., Vikas S.. Of them, Vikas S. has been with the company the longest, being appointed on 8 September 2015 and Anjali S. has been with the company for the least time - from 6 April 2016. As of 25 April 2024, there was 1 ex secretary - Anjali S.. There were no ex directors.
| Office Address | 17 Kings Oak Court |
| Office Address2 | Queens Road |
| Town | Reading |
| Post code | RG1 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09767009 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 08 September 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Vikas S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anjali S. This PSC owns 25-50% shares and has 25-50% voting rights.
Vikas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anjali S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 53 191 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 564 | 90 612 | 101 033 | 77 401 | 61 086 | 65 625 |
| Current Assets | 78 064 | 93 114 | 113 036 | 84 604 | 75 386 | 77 975 |
| Debtors | 2 500 | 2 502 | 12 003 | 7 203 | 14 300 | 12 350 |
| Net Assets Liabilities | 53 191 | 59 289 | 37 668 | 48 412 | ||
| Other Debtors | 2 500 | 2 502 | 12 003 | 3 | 14 300 | 12 350 |
| Property Plant Equipment | 1 873 | 4 659 | 3 359 | 2 520 | 2 470 | 2 136 |
| Tangible Fixed Assets | 1 873 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 53 091 | |||||
| Shareholder Funds | 53 191 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 2 178 | 3 135 | 3 974 | 4 797 | 5 510 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 339 | 146 | 773 | 379 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 20 303 | 16 304 | 10 663 | 18 669 | 13 037 | 19 830 |
| Creditors | 26 746 | 38 484 | 78 727 | 38 712 | 47 919 | 39 789 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 | |||||
| Disposals Property Plant Equipment | 489 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 553 | 1 079 | 839 | 823 | 713 | |
| Net Current Assets Liabilities | 51 318 | 68 630 | 34 309 | 45 892 | 27 467 | 38 186 |
| Other Creditors | 854 | 1 814 | 62 926 | 11 252 | 26 002 | 11 722 |
| Other Taxation Social Security Payable | 5 589 | 6 366 | 5 138 | 8 791 | 8 880 | 8 237 |
| Property Plant Equipment Gross Cost | 2 498 | 6 837 | 6 494 | 6 494 | 7 267 | 7 646 |
| Total Assets Less Current Liabilities | 53 191 | 59 289 | 37 668 | 48 412 | 29 937 | 40 322 |
| Trade Debtors Trade Receivables | 7 200 | |||||
| Advances Credits Directors | 854 | 15 598 | 62 818 | 11 252 | 26 002 | 11 722 |
| Advances Credits Made In Period Directors | 14 744 | 47 220 | 51 566 | 14 750 | 14 280 | |
| Cash Bank | 75 564 | |||||
| Creditors Due Within One Year | 26 746 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -50 | |||||
| Tangible Fixed Assets Additions | 2 498 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 498 | |||||
| Tangible Fixed Assets Depreciation | 625 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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