Anis Saker Limited was officially closed on 2019-07-02.
Anis Saker was a private limited company that could have been found at Hamilton Office Park, 31 High View Close, Leicester, LE4 9LJ, ENGLAND. Its total net worth was estimated to be around -8441 pounds, and the fixed assets belonging to the company amounted to 3136 pounds. The company (formally started on 2014-01-24) was run by 1 director.
Director Saker S. who was appointed on 24 January 2014.
The company was categorised as "other human health activities" (86900).
The latest confirmation statement was sent on 2018-01-24 and last time the accounts were sent was on 31 January 2018.
2016-01-24 was the date of the last annual return.
| Office Address | Hamilton Office Park |
| Office Address2 | 31 High View Close |
| Town | Leicester |
| Post code | LE4 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 08860734 |
| Date of Incorporation | Fri, 24th Jan 2014 |
| Date of Dissolution | Tue, 2nd Jul 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2019 |
| Account last made up date | Wed, 31st Jan 2018 |
| Next confirmation statement due date | Thu, 7th Feb 2019 |
| Last confirmation statement dated | Wed, 24th Jan 2018 |
Position: Director
Appointed: 24 January 2014
Saker S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | -8 441 | -11 962 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 17 553 | |||
| Current Assets | 17 553 | 8 640 | ||
| Debtors | 8 640 | 7 920 | ||
| Net Assets Liabilities | -11 962 | -18 488 | -17 602 | |
| Net Assets Liabilities Including Pension Asset Liability | -8 441 | -11 962 | ||
| Property Plant Equipment | 3 906 | 3 993 | 2 994 | |
| Tangible Fixed Assets | 3 136 | 3 906 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -8 541 | -12 062 | ||
| Shareholder Funds | -8 441 | -11 962 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 253 | 3 585 | 4 584 | |
| Average Number Employees During Period | 2 | |||
| Corporation Tax Payable | 29 576 | 17 397 | ||
| Creditors | 23 727 | 29 602 | 19 997 | |
| Creditors Due Within One Year | 28 503 | 23 727 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 999 | ||
| Net Current Assets Liabilities | -10 950 | -15 087 | -21 682 | -19 997 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 159 | 7 578 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 781 | 799 | 599 | |
| Provisions For Liabilities Charges | 627 | 781 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 4 182 | 2 357 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 182 | 6 159 | ||
| Tangible Fixed Assets Depreciation | 1 046 | 2 253 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 046 | 1 302 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 95 | |||
| Tangible Fixed Assets Disposals | 380 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | |||
| Total Assets Less Current Liabilities | -7 814 | -11 181 | -17 689 | -17 003 |
| Trade Debtors Trade Receivables | 7 920 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, July 2019 |
gazette | Free Download (1 page) |
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