Founded in 2016, Anidan Service, classified under reg no. 10236760 is an active company. Currently registered at 36 Devonshire Road HA1 4LR, Harrow the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Daniel A., appointed on 16 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Devonshire Road |
| Town | Harrow |
| Post code | HA1 4LR |
| Country of origin | United Kingdom |
| Registration Number | 10236760 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Daniel A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel A.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 789 | 79 899 | 14 905 | 23 063 | 14 812 | |
| Current Assets | 34 650 | 89 773 | 83 912 | 83 912 | 38 079 | 41 747 |
| Debtors | 27 984 | 4 013 | 23 174 | 14 303 | 26 935 | |
| Net Assets Liabilities | 27 382 | 54 370 | 58 544 | 58 544 | 25 066 | 45 129 |
| Other Debtors | 27 984 | 4 013 | 18 691 | 14 303 | 26 935 | |
| Property Plant Equipment | 10 491 | 17 333 | 11 522 | 5 712 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 5 902 | 11 713 | 17 523 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 990 | 11 245 | ||||
| Amounts Owed To Directors | 45 | 541 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 42 094 | ||||
| Corporation Tax Payable | 18 063 | 11 292 | 656 | |||
| Creditors | 7 269 | 7 419 | 27 270 | 27 270 | 22 089 | 7 248 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Equity Securities Held | 46 012 | 47 012 | ||||
| Finance Lease Liabilities Present Value Total | 3 857 | 7 117 | 1 688 | |||
| Fixed Assets | 10 491 | 17 333 | 52 724 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 499 | 4 403 | 5 810 | |||
| Investments | 46 012 | 47 012 | ||||
| Net Current Assets Liabilities | 27 381 | 54 370 | 56 642 | 56 642 | 15 990 | 34 499 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Operating Expenses Format2 | 2 783 | 4 594 | ||||
| Other Provisions Balance Sheet Subtotal | 3 293 | |||||
| Other Taxation Social Security Payable | 17 242 | 10 826 | 12 525 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 56 311 | 79 259 | ||||
| Property Plant Equipment Gross Cost | 11 990 | 23 235 | 23 235 | 23 235 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 993 | 1 993 | 3 293 | |||
| Raw Materials Consumables Used | 119 513 | 195 050 | ||||
| Staff Costs Employee Benefits Expense | 2 418 | 8 225 | ||||
| Taxation Social Security Payable | 6 307 | 7 248 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 209 | 18 592 | ||||
| Total Assets Less Current Liabilities | 27 381 | 54 370 | 67 133 | 67 133 | 33 323 | 87 223 |
| Trade Debtors Trade Receivables | 4 483 | |||||
| Turnover Revenue | 191 452 | 305 720 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th June 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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