Aniki started in year 2013 as Private Limited Company with registration number 08574385. The Aniki company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 2 Pimlico Close. Postal code: NG12 2PL.
The company has 2 directors, namely Tushar M., Elizabeth H.. Of them, Tushar M., Elizabeth H. have been with the company the longest, being appointed on 18 June 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Pimlico Close |
| Office Address2 | Radcliffe-on-trent |
| Town | Nottingham |
| Post code | NG12 2PL |
| Country of origin | United Kingdom |
| Registration Number | 08574385 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Tushar M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Elizabeth H. This PSC owns 25-50% shares.
Tushar M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 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 | -10 412 | -36 847 | -22 265 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 173 | 88 | |||||||
| Cash Bank On Hand | 88 | 52 | 78 160 | 68 095 | 68 004 | 123 157 | 2 713 | ||
| Current Assets | 334 | 515 | 422 | 52 | 123 157 | 2 750 | |||
| Debtors | 334 | 342 | 334 | 37 | |||||
| Net Assets Liabilities | -22 265 | -6 915 | 68 338 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 412 | -36 847 | -22 265 | ||||||
| Other Debtors | 334 | 37 | |||||||
| Property Plant Equipment | 162 492 | 162 492 | 900 | ||||||
| Tangible Fixed Assets | 162 492 | 162 492 | 162 492 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | -12 412 | -38 847 | -24 265 | ||||||
| Shareholder Funds | -10 412 | -36 847 | -22 265 | ||||||
| Other | |||||||||
| Creditors | 180 434 | 164 716 | 9 822 | 58 | 58 | 55 071 | 288 734 | ||
| Creditors Due After One Year | 173 118 | 199 392 | 180 434 | ||||||
| Creditors Due Within One Year | 120 | 462 | 4 745 | ||||||
| Disposals Property Plant Equipment | 162 492 | ||||||||
| Net Current Assets Liabilities | 214 | 53 | -4 323 | -4 691 | 68 338 | 68 037 | 67 946 | 68 086 | -285 984 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | ||||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Other Creditors | 180 434 | 164 716 | 120 | 58 | 58 | 55 071 | 287 922 | ||
| Other Taxation Social Security Payable | 9 702 | 812 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 162 492 | 162 492 | 1 200 | ||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Additions | 162 492 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 162 492 | 162 492 | |||||||
| Total Assets Less Current Liabilities | 162 706 | 162 545 | 158 169 | 157 801 | 68 338 | 68 037 | 67 946 | 68 086 | 71 349 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 356 433 | ||||||||
| Fixed Assets | 357 333 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||||||
| Investment Property | 356 433 | ||||||||
| Investment Property Fair Value Model | 356 433 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-18 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy