Anika Aggarwal started in year 2014 as Private Limited Company with registration number 09105184. The Anika Aggarwal company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 14 Oxclose Park Rise. Postal code: S20 8GW.
The firm has one director. Amit A., appointed on 27 June 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Oxclose Park Rise |
| Office Address2 | Halfway |
| Town | Sheffield |
| Post code | S20 8GW |
| Country of origin | United Kingdom |
| Registration Number | 09105184 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Amit A. The abovementioned PSC and has 75,01-100% shares.
Amit A.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 286 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 224 | 4 224 | 524 010 | 1 021 | 1 021 | 939 | 939 | |
| Current Assets | 73 243 | 10 263 | 341 779 | 524 010 | 144 935 | 144 935 | 314 853 | 314 853 |
| Debtors | 6 039 | 6 039 | 143 914 | 143 914 | 313 914 | 313 914 | ||
| Net Assets Liabilities | 100 | 35 461 | 53 854 | 92 198 | 105 749 | 105 749 | 105 749 | |
| Other Debtors | 6 039 | 6 039 | 58 914 | 313 914 | 313 914 | 313 914 | ||
| Cash Bank In Hand | 73 243 | 4 224 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 286 | 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 186 | |||||||
| Shareholder Funds | 286 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 10 163 | 41 317 | 80 162 | 52 737 | 52 737 | 209 104 | 209 104 | |
| Dividend Declared Payable | 10 000 | |||||||
| Net Current Assets Liabilities | 286 | 100 | 100 | 443 848 | 92 198 | 105 749 | 105 749 | 105 749 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 756 | 756 | 63 502 | 43 743 | 205 925 | 205 925 | 205 925 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 9 407 | 8 703 | 6 660 | 8 994 | 8 994 | 3 179 | 3 179 | |
| Total Assets Less Current Liabilities | 286 | 300 462 | 443 848 | 92 198 | ||||
| Trade Debtors Trade Receivables | 85 000 | 85 000 | ||||||
| Creditors Due Within One Year | 72 957 | 10 163 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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