Founded in 2013, Andara Enterprises, classified under reg no. 08803914 is an active company. Currently registered at Office 2 Greswolde House B93 0PU, Solihull the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely David A., Sandra M.. Of them, David A., Sandra M. have been with the company the longest, being appointed on 5 December 2013. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 2 Greswolde House |
Office Address2 | 197b Station Road Knowle |
Town | Solihull |
Post code | B93 0PU |
Country of origin | United Kingdom |
Registration Number | 08803914 |
Date of Incorporation | Thu, 5th Dec 2013 |
Industry | Travel agency activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is David A. This PSC and has 25-50% shares. Another entity in the PSC register is Sandra M. This PSC owns 25-50% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sandra M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 758 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 58 723 | ||||||||
Current Assets | 63 144 | 63 646 | 83 183 | 117 764 | 143 796 | 157 637 | 146 849 | 145 792 | 209 133 |
Debtors | 4 421 | ||||||||
Net Assets Liabilities | -15 355 | -19 875 | 22 433 | ||||||
Tangible Fixed Assets | 6 310 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 | ||||||||
Profit Loss Account Reserve | 752 | ||||||||
Shareholder Funds | 758 | ||||||||
Other | |||||||||
Average Number Employees During Period | 12 | 12 | 13 | 4 | 3 | ||||
Creditors | 68 696 | 65 542 | 73 800 | 104 552 | 115 454 | 133 871 | 163 720 | 32 975 | 187 904 |
Creditors Due Within One Year | 68 696 | ||||||||
Fixed Assets | 6 310 | 5 896 | 4 144 | 2 529 | 1 780 | 1 615 | 1 516 | 842 | 1 204 |
Net Current Assets Liabilities | -5 552 | -1 896 | 9 383 | 13 212 | 28 342 | 23 766 | -16 871 | 12 258 | 21 229 |
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | ||||||||
Tangible Fixed Assets Additions | 8 747 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 747 | ||||||||
Tangible Fixed Assets Depreciation | 2 437 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 437 | ||||||||
Total Assets Less Current Liabilities | 758 | 4 000 | 13 527 | 15 741 | 30 122 | 25 381 | -15 355 | 13 100 | 22 433 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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