Anasma Ltd is a private limited company situated at 7 Queens Parade, Newcastle ST5 1RW. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Mariana A., appointed on 04 September 2017.
The company is officially categorised as "retail sale of beverages in specialised stores" (Standard Industrial Classification: 47250), "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (SIC: 47240).
The latest confirmation statement was sent on 2023-07-08 and the deadline for the subsequent filing is 2024-07-22. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 7 Queens Parade |
| Town | Newcastle |
| Post code | ST5 1RW |
| Country of origin | United Kingdom |
| Registration Number | 10945300 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Retail sale of beverages in specialised stores |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 04 September 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Mariana A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mariana A.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 | 20 | 8 046 | 1 252 | 31 636 | 11 970 |
| Current Assets | 230 | 20 | 8 046 | 7 002 | 40 261 | 58 558 |
| Debtors | 210 | 13 | 22 838 | |||
| Net Assets Liabilities | 2 | 2 | 1 658 | -13 855 | 16 721 | 29 137 |
| Property Plant Equipment | 14 000 | 22 881 | 85 661 | |||
| Total Inventories | 5 750 | 5 750 | 23 750 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 022 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 9 605 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 10 886 | 76 822 | |||
| Average Number Employees During Period | 3 | 3 | 17 | |||
| Bank Borrowings | 6 000 | 5 700 | 4 556 | |||
| Creditors | 228 | 18 | 388 | 29 157 | 30 987 | 113 900 |
| Disposals Property Plant Equipment | 6 442 | |||||
| Fixed Assets | 22 881 | 85 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 005 | 7 600 | ||||
| Loans From Directors | 9 925 | |||||
| Net Current Assets Liabilities | 2 | 2 | 7 658 | -22 155 | 6 256 | 55 342 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 228 | 18 | 29 157 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 210 | |||||
| Property Plant Equipment Gross Cost | 14 000 | 24 886 | 95 266 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 1 182 | ||||
| Taxation Social Security Payable | 388 | 5 955 | ||||
| Total Assets Less Current Liabilities | 2 | 7 658 | -8 155 | 29 137 | 30 319 | |
| Trade Creditors Trade Payables | 4 285 | |||||
| Value-added Tax Payable | 19 111 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-08 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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