Founded in 2015, Anar Financial Services, classified under reg no. 09717747 is an active company. Currently registered at The Long Lodge 265-269 SW19 3NW, Wimbledon the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Rajesh J., appointed on 4 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Long Lodge 265-269 |
Office Address2 | Kingston Road |
Town | Wimbledon |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 09717747 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Rajesh J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajesh J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 60 310 | ||||||
Balance Sheet | |||||||
Current Assets | 83 774 | 83 508 | 79 947 | 138 633 | 165 198 | 148 851 | 140 841 |
Net Assets Liabilities | 74 750 | 117 487 | 134 495 | 128 239 | 122 297 | ||
Cash Bank On Hand | 83 774 | 64 958 | 46 853 | ||||
Debtors | 18 550 | 29 039 | |||||
Property Plant Equipment | 187 | 878 | 4 478 | ||||
Cash Bank In Hand | 83 774 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 60 310 | ||||||
Tangible Fixed Assets | 187 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 60 110 | ||||||
Shareholder Funds | 60 310 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -576 | -48 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 651 | 18 707 | 9 675 | 27 916 | 13 902 | 29 366 | 23 682 |
Fixed Assets | 187 | 878 | 4 478 | 6 770 | 13 031 | 9 773 | 7 330 |
Net Current Assets Liabilities | 60 123 | 64 801 | 70 272 | 110 717 | 151 296 | 148 408 | 138 697 |
Total Assets Less Current Liabilities | 60 310 | 65 679 | 74 750 | 117 487 | 164 327 | 158 181 | 146 027 |
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 355 | 1 847 | ||||
Corporation Tax Payable | 18 406 | 11 422 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 1 492 | |||||
Investments Fixed Assets | 3 181 | ||||||
Loans To Related Parties | 3 181 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Taxation Social Security Payable | -259 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 260 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 614 | ||||||
Property Plant Equipment Gross Cost | 249 | 1 233 | 6 325 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 984 | 5 092 | |||||
Creditors Due Within One Year | 23 651 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 249 | ||||||
Tangible Fixed Assets Cost Or Valuation | 249 | ||||||
Tangible Fixed Assets Depreciation | 62 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 17th, May 2023 |
accounts | Free Download (6 pages) |
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