Founded in 2015, Anita Lai, classified under reg no. 09741001 is a liquidation company. Currently registered at Purnells Suite 4 Portfolio House DT1 1TP, Dorchester the company has been in the business for 6 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2020/04/30.
| Office Address | Purnells Suite 4 Portfolio House |
| Office Address2 | 3 Princes Street |
| Town | Dorchester |
| Post code | DT1 1TP |
| Country of origin | United Kingdom |
| Registration Number | 09741001 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 (221 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Fri, 4th Sep 2020 (2020-09-04) |
| Last confirmation statement dated | Wed, 24th Jul 2019 |
Position: Director
Appointed: 20 August 2015
Yick T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-04-30 |
| Net Worth | 13 048 | ||||
| Balance Sheet | |||||
| Current Assets | 33 189 | 35 837 | 72 961 | 54 387 | 92 418 |
| Net Assets Liabilities | 13 048 | 22 076 | 53 800 | 35 783 | 63 608 |
| Cash Bank In Hand | 17 348 | ||||
| Debtors | 15 841 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 048 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 13 047 | ||||
| Shareholder Funds | 13 048 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -23 | -36 | |||
| Administration Support Average Number Employees | 1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 20 118 | 14 586 | 19 619 | 20 593 | 28 779 |
| Fixed Assets | 825 | 458 | 92 | ||
| Net Current Assets Liabilities | 13 071 | 21 251 | 53 342 | 35 691 | 63 644 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 897 | 5 | |||
| Total Assets Less Current Liabilities | 13 071 | 22 076 | 35 783 | 63 644 | |
| Amount Specific Advance Or Credit Directors | -491 | -226 | -1 060 | 1 | |
| Amount Specific Advance Or Credit Made In Period Directors | 188 | 265 | 1 009 | 4 045 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -492 | -1 843 | -2 984 | ||
| Creditors Due Within One Year | 20 141 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2020/04/30 filed on: 29th, January 2021 |
accounts | Free Download (9 pages) |
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