Andjak started in year 2013 as Private Limited Company with registration number 08604988. The Andjak company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in East Runton at Kinmel, Brick Lane. Postal code: NR27 9PL.
Office Address | Kinmel, Brick Lane |
Town | East Runton |
Post code | NR27 9PL |
Country of origin | United Kingdom |
Registration Number | 08604988 |
Date of Incorporation | Wed, 10th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sun, 30th Apr 2023 (361 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 24th Jul 2023 (2023-07-24) |
Last confirmation statement dated | Sun, 10th Jul 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Andrew V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Marie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marie B.
Notified on | 6 April 2016 |
Ceased on | 28 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 670 | 7 417 | ||||||
Net Assets Liabilities | 36 | 17 | 1 502 | 302 | 372 | |||
Property Plant Equipment | 1 016 | |||||||
Current Assets | 17 964 | 29 893 | 33 483 | 57 613 | 59 079 | |||
Cash Bank In Hand | 7 413 | 9 461 | 9 670 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 36 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 34 | |||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 015 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 031 | |||||||
Creditors | 9 634 | 18 963 | 31 082 | 34 399 | 21 500 | 16 843 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | |||||||
Net Current Assets Liabilities | 2 | 2 | 36 | -999 | -1 189 | -916 | 18 414 | 8 036 |
Other Creditors | -6 433 | -10 547 | ||||||
Property Plant Equipment Gross Cost | 2 031 | |||||||
Taxation Social Security Payable | 16 067 | 15 932 | ||||||
Trade Creditors Trade Payables | 3 031 | |||||||
Amount Specific Advance Or Credit Directors | 16 159 | 14 990 | 34 480 | 39 794 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 16 159 | 19 490 | 5 314 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 169 | |||||||
Fixed Assets | 1 016 | 2 499 | 2 418 | 3 388 | 9 179 | |||
Total Assets Less Current Liabilities | 17 | 1 310 | 1 502 | 21 802 | 17 215 | |||
Average Number Employees During Period | 1 | 1 | ||||||
Administrative Expenses | 21 815 | 34 382 | ||||||
Aggregate Dividends Paid In Financial Year | 28 471 | 31 203 | ||||||
Capital Employed | 2 | 36 | ||||||
Corporation Tax Due Within One Year | 7 118 | 7 801 | ||||||
Creditors Due Within One Year | 7 411 | 9 459 | 9 634 | |||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Operating Profit Loss | 35 589 | 39 004 | ||||||
Other Creditors Due Within One Year | -4 185 | -4 460 | ||||||
Other Operating Income | 779 | 2 275 | ||||||
Other Taxation Social Security Within One Year | 2 962 | 4 602 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss For Period | 28 471 | 31 203 | ||||||
Profit Loss On Ordinary Activities Before Tax | 35 589 | 39 004 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tax On Profit Or Loss On Ordinary Activities | 7 118 | 7 801 | ||||||
Total Dividend Payment | 28 471 | 31 203 | ||||||
Trade Creditors Within One Year | 1 516 | 1 516 | ||||||
Turnover Gross Operating Revenue | 56 625 | 71 111 | ||||||
U K Current Corporation Tax | 7 118 | 7 801 | ||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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