Anitamy started in year 2013 as Private Limited Company with registration number 08727582. The Anitamy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Altrincham at 3 Mallory Court Belgrave Road. Postal code: WA14 2NP.
The firm has one director. Aniqah H., appointed on 6 October 2023. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Hanif F.. There were no ex secretaries.
| Office Address | 3 Mallory Court Belgrave Road |
| Office Address2 | Bowdon |
| Town | Altrincham |
| Post code | WA14 2NP |
| Country of origin | United Kingdom |
| Registration Number | 08727582 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 06 October 2023
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Aniqah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hanif F. This PSC owns 75,01-100% shares.
Aniqah H.
| Notified on | 6 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hanif F.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 15 663 | 70 240 | 103 404 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 131 462 | 118 578 | 120 541 | 118 019 | 109 298 | 177 429 | 166 827 | ||
| Current Assets | 94 305 | 143 882 | 118 578 | 159 265 | 177 429 | ||||
| Debtors | 12 420 | 49 967 | |||||||
| Net Assets Liabilities | 103 404 | 77 748 | 83 875 | 69 557 | 67 571 | 144 117 | 125 780 | ||
| Other Debtors | 49 967 | ||||||||
| Property Plant Equipment | 1 298 | 597 | 1 119 | 1 622 | |||||
| Cash Bank In Hand | 27 190 | 94 305 | 131 462 | ||||||
| Tangible Fixed Assets | 210 | 1 298 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 15 653 | 70 230 | 103 394 | ||||||
| Shareholder Funds | 15 663 | 70 240 | 103 404 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 507 | 2 851 | 3 970 | 3 970 | 3 970 | 4 632 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 866 | 2 284 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 41 776 | 41 427 | 37 785 | 48 462 | 41 727 | 33 312 | 42 669 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 1 344 | 1 119 | 662 | |||||
| Loans From Directors | 20 084 | 20 084 | 20 084 | 19 144 | 19 144 | 19 144 | 20 009 | ||
| Net Current Assets Liabilities | 15 663 | 70 030 | 102 106 | 77 151 | 82 756 | 69 557 | 67 571 | 144 117 | 124 158 |
| Other Creditors | 1 061 | 1 085 | 1 145 | 2 250 | 2 472 | 2 472 | |||
| Property Plant Equipment Gross Cost | 2 104 | 2 104 | 3 970 | 3 970 | 3 970 | 3 970 | 6 254 | ||
| Taxation Social Security Payable | 20 631 | 20 258 | 16 556 | 29 318 | 13 037 | 5 788 | 13 676 | ||
| Trade Debtors Trade Receivables | 12 420 | ||||||||
| Value-added Tax Payable | 9 044 | 7 296 | 5 908 | 6 512 | |||||
| Creditors Due Within One Year | 11 527 | 24 275 | 41 776 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 315 | 1 789 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 315 | 2 104 | |||||||
| Tangible Fixed Assets Depreciation | 105 | 806 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | 701 | |||||||
| Total Assets Less Current Liabilities | 15 663 | 70 240 | 103 404 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/10/06. filed on: 10th, October 2023 |
officers | Free Download (2 pages) |
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