Founded in 2015, Anika Express, classified under reg no. 09667562 is an active company. Currently registered at 36 Eden Close DE65 5ND, Derby the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Wojciech N., appointed on 2 July 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Eden Close |
Office Address2 | Hilton |
Town | Derby |
Post code | DE65 5ND |
Country of origin | United Kingdom |
Registration Number | 09667562 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Wojciech N. The abovementioned PSC and has 75,01-100% shares.
Wojciech N.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 291 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 423 | 585 | 118 | 2 115 | 7 918 | 7 | ||
Current Assets | 6 167 | 6 282 | 8 377 | 5 702 | 14 727 | 15 217 | 14 459 | 7 415 |
Debtors | 4 744 | 5 697 | 8 259 | 3 587 | 6 809 | 15 210 | ||
Net Assets Liabilities | 1 291 | 1 952 | 3 047 | 1 622 | 1 589 | 4 737 | 6 370 | 2 953 |
Cash Bank In Hand | 1 423 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 291 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 191 | |||||||
Shareholder Funds | 1 291 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 875 | 4 330 | 5 330 | 4 080 | 13 138 | 3 963 | 2 552 | 1 700 |
Fixed Assets | 300 | |||||||
Net Current Assets Liabilities | 1 291 | 1 952 | 3 047 | 1 622 | 1 589 | 11 254 | 11 987 | 5 770 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | 80 | 55 | |||||
Total Assets Less Current Liabilities | 1 291 | 1 589 | 11 254 | 11 987 | 6 070 | |||
Advances Credits Directors | 4 743 | 5 697 | 8 259 | 3 587 | 6 729 | 12 130 | ||
Advances Credits Made In Period Directors | 5 697 | 8 259 | 8 259 | 6 729 | 12 130 | |||
Advances Credits Repaid In Period Directors | 4 743 | 5 697 | 3 587 | 3 587 | 6 729 | |||
Amount Specific Advance Or Credit Directors | 4 743 | 5 697 | 8 259 | 3 587 | 6 729 | 12 130 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 697 | 8 259 | 8 259 | 6 729 | 12 130 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 743 | 5 697 | 3 587 | 3 587 | 6 729 | |||
Entity Trading | 1 | |||||||
Creditors Due Within One Year | 4 876 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-02 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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