Founded in 2014, Anesunorah, classified under reg no. 09187366 is an active company. Currently registered at 205 Heathway RM9 6AF, Dagenham the company has been in the business for 10 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ruth T., appointed on 22 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Heathway |
Town | Dagenham |
Post code | RM9 6AF |
Country of origin | United Kingdom |
Registration Number | 09187366 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Medical nursing home activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Ruth T. The abovementioned PSC and has 75,01-100% shares.
Ruth T.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 165 | 240 | ||
Balance Sheet | ||||
Cash Bank In Hand | 566 | 325 | ||
Cash Bank On Hand | 325 | 302 | 24 | |
Property Plant Equipment | 1 938 | 1 647 | 1 357 | |
Tangible Fixed Assets | 2 280 | 1 938 | ||
Current Assets | 566 | |||
Net Assets Liabilities Including Pension Asset Liability | 165 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 164 | 239 | ||
Shareholder Funds | 165 | 240 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 912 | 1 203 | 1 493 | |
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 288 | |||
Creditors | 2 023 | 1 582 | 862 | |
Creditors Due Within One Year | 2 681 | 2 023 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 290 | ||
Net Current Assets Liabilities | -2 115 | -1 698 | -1 280 | -838 |
Number Shares Allotted | 1 | 1 | ||
Other Creditors | 1 919 | 1 358 | ||
Other Taxation Social Security Payable | 104 | 224 | 573 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 850 | 2 850 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Cost Or Valuation | 2 850 | |||
Tangible Fixed Assets Depreciation | 570 | 912 | ||
Tangible Fixed Assets Depreciation Charged In Period | 570 | 342 | ||
Total Assets Less Current Liabilities | 165 | 240 | 367 | 519 |
Trade Creditors Trade Payables | 1 | |||
Fixed Assets | 2 280 | |||
Tangible Fixed Assets Additions | 2 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/22 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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