Founded in 2015, Anderson South East, classified under reg no. 09766802 is an active company. Currently registered at The Larches Maidstone Road TN15 7SR, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Elizabeth A., Esas A.. Of them, Esas A. has been with the company the longest, being appointed on 8 September 2015 and Elizabeth A. has been with the company for the least time - from 15 March 2018. As of 1 May 2024, there were 2 ex directors - Steven A., Johnnie A. and others listed below. There were no ex secretaries.
Office Address | The Larches Maidstone Road |
Office Address2 | Wrotham Heath |
Town | Sevenoaks |
Post code | TN15 7SR |
Country of origin | United Kingdom |
Registration Number | 09766802 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Esas A. This PSC has significiant influence or control over the company,.
Esas A.
Notified on | 17 February 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Current Assets | 23 289 | 50 824 | 15 713 | 358 717 | 32 462 | 329 113 | 63 256 |
Net Assets Liabilities | 6 374 | 66 692 | 182 907 | 189 821 | 204 340 | 226 365 | 225 526 |
Cash Bank In Hand | 17 789 | ||||||
Debtors | 5 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 771 | ||||||
Tangible Fixed Assets | 1 056 188 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 60 | ||||||
Profit Loss Account Reserve | 13 711 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 100 | 6 400 | 6 400 | 7 720 | 14 507 | 19 653 | 23 232 |
Creditors | 1 059 606 | 1 061 220 | 1 583 592 | 1 479 170 | 1 462 648 | 1 527 905 | 1 713 215 |
Fixed Assets | 1 048 791 | 1 083 488 | 1 754 986 | 2 109 208 | 2 434 483 | 2 483 816 | 2 926 975 |
Net Current Assets Liabilities | -1 042 417 | -1 010 396 | -1 565 679 | -1 116 953 | -1 430 186 | -1 198 792 | -1 647 559 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 200 | 3 500 | 2 400 | ||||
Total Assets Less Current Liabilities | 12 474 | 73 093 | 189 307 | 992 255 | 1 004 297 | 1 285 024 | 1 279 416 |
Capital Employed | 13 771 | ||||||
Creditors Due Within One Year | 1 065 706 | ||||||
Number Shares Allotted | 60 | ||||||
Number Shares Allotted Increase Decrease During Period | 60 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 60 | ||||||
Tangible Fixed Assets Additions | 1 056 188 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 056 188 | ||||||
Value Shares Allotted Increase Decrease During Period | 60 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-05-18 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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