Founded in 2009, Anees Khoda, classified under reg no. 06911827 is an active company. Currently registered at 20 Baythorpe Street BL1 8LJ, Bolton the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Anees K., appointed on 20 May 2009. In addition, a secretary was appointed - Anees K., appointed on 20 May 2009. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Baythorpe Street |
Town | Bolton |
Post code | BL1 8LJ |
Country of origin | United Kingdom |
Registration Number | 06911827 |
Date of Incorporation | Wed, 20th May 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Anees K. The abovementioned PSC and has 75,01-100% shares.
Anees K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 49 526 | 76 858 | 114 909 | |||||
Balance Sheet | ||||||||
Current Assets | 120 936 | 33 254 | 27 948 | 72 516 | 141 675 | 520 124 | 119 431 | 89 361 |
Net Assets Liabilities | 114 909 | 138 902 | 236 964 | 353 076 | 555 684 | 632 881 | ||
Cash Bank In Hand | 120 751 | 32 994 | ||||||
Debtors | 185 | 260 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 49 526 | 76 858 | 114 909 | |||||
Tangible Fixed Assets | 95 649 | 334 048 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 49 525 | 76 857 | ||||||
Shareholder Funds | 49 526 | 76 858 | 114 909 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 313 | 626 | 313 | 349 | 463 | 463 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 246 867 | 266 703 | 311 200 | 674 464 | 575 845 | 821 860 | ||
Fixed Assets | 95 649 | 334 048 | 333 881 | 333 715 | 406 802 | 507 500 | 1 012 296 | 1 365 650 |
Net Current Assets Liabilities | -46 123 | -257 190 | -218 659 | 194 187 | 169 525 | -154 075 | -456 149 | -732 306 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 260 | 260 | 260 | 260 | 265 | 265 | 193 | |
Total Assets Less Current Liabilities | 49 526 | 76 858 | 115 222 | 139 528 | 237 277 | 353 425 | 556 147 | 633 344 |
Accruals Deferred Income | 313 | 313 | ||||||
Creditors Due Within One Year | 167 059 | 290 444 | 246 867 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 238 565 | |||||||
Tangible Fixed Assets Cost Or Valuation | 99 048 | 337 613 | ||||||
Tangible Fixed Assets Depreciation | 3 399 | 3 565 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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