Founded in 2015, Aniconam And, classified under reg no. 09878261 is an active company. Currently registered at 15 Store Street E15 1PU, London the company has been in the business for 9 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. Millicent D., appointed on 18 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Store Street |
Office Address2 | Stratford |
Town | London |
Post code | E15 1PU |
Country of origin | United Kingdom |
Registration Number | 09878261 |
Date of Incorporation | Wed, 18th Nov 2015 |
Industry | Medical nursing home activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Millicent D. This PSC and has 75,01-100% shares.
Millicent D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 007 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 711 | 3 067 | 2 767 | 6 577 | 5 253 | 6 207 | 18 310 | |
Current Assets | 6 406 | 3 711 | 3 067 | 2 767 | 6 577 | 5 253 | 6 207 | |
Net Assets Liabilities | 2 610 | 2 567 | 2 160 | 3 507 | 2 980 | 9 394 | ||
Property Plant Equipment | 5 066 | 4 053 | ||||||
Cash Bank In Hand | 6 406 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 007 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 907 | |||||||
Shareholder Funds | 1 007 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 500 | 500 | 200 | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 267 | 2 280 | ||||||
Average Number Employees During Period | -1 | -1 | ||||||
Corporation Tax Payable | 601 | 207 | 439 | 1 773 | 1 879 | |||
Creditors | 1 101 | 500 | 407 | 439 | 1 773 | 1 879 | ||
Fixed Assets | 5 066 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 267 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 267 | 1 013 | ||||||
Net Current Assets Liabilities | 6 179 | 2 610 | 3 067 | 2 360 | 5 699 | 3 480 | 4 328 | 18 310 |
Other Creditors | 2 192 | |||||||
Property Plant Equipment Gross Cost | 6 333 | 6 333 | ||||||
Taxation Social Security Payable | 1 879 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 333 | |||||||
Total Assets Less Current Liabilities | 6 179 | 2 610 | 3 067 | 2 360 | 5 699 | 3 480 | 9 394 | |
Creditors Due After One Year | 5 172 | |||||||
Creditors Due Within One Year | 227 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors After One Year | 5 172 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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