Founded in 2016, Anaromano, classified under reg no. 10397490 is an active company. Currently registered at 23 Cornwall Gardens SW7 4AW, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Anastasia R., appointed on 27 September 2016. 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 | 23 Cornwall Gardens |
Office Address2 | Flat 3 |
Town | London |
Post code | SW7 4AW |
Country of origin | United Kingdom |
Registration Number | 10397490 |
Date of Incorporation | Tue, 27th Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Anastasia R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anastasia R.
Notified on | 27 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 210 000 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 210 000 | 213 579 | 653 | 16 578 | 15 284 | |
Current Assets | 210 000 | 217 079 | 32 670 | 34 458 | 33 164 | 20 480 |
Debtors | 3 500 | 32 017 | 17 880 | 17 880 | ||
Net Assets Liabilities | 210 000 | -8 294 | -86 199 | -135 928 | -154 236 | -213 999 |
Property Plant Equipment | 107 135 | 94 622 | 82 110 | |||
Cash Bank In Hand | 210 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 210 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 210 000 | |||||
Shareholder Funds | 210 000 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 427 | 22 940 | 35 452 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 220 000 | 205 000 | 205 000 | 208 500 | 244 127 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 427 | 12 513 | 12 512 | |||
Net Current Assets Liabilities | 210 000 | 211 706 | 11 666 | -25 550 | -27 846 | -39 470 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
Par Value Share | 1 000 | 1 | 1 | 1 | 1 | |
Profit Loss | -9 294 | -77 905 | -49 729 | -18 308 | ||
Property Plant Equipment Gross Cost | 117 562 | 117 562 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 117 562 | |||||
Total Assets Less Current Liabilities | 210 000 | 211 706 | 118 801 | 69 072 | 54 264 | 30 128 |
Fixed Assets | 82 110 | 69 598 | ||||
Number Shares Allotted | 210 | |||||
Share Capital Allotted Called Up Paid | 210 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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