Anitha Rajkumar started in year 2006 as Private Limited Company with registration number 05702325. The Anitha Rajkumar company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kettering at 77 Warkton Lane. Postal code: NN15 5AB.
There is a single director in the firm at the moment - Anitha P., appointed on 9 February 2006. In addition, a secretary was appointed - Prashanthi R., appointed on 10 April 2022. As of 29 April 2024, there was 1 ex secretary - Manoharan R.. There were no ex directors.
| Office Address | 77 Warkton Lane |
| Office Address2 | Barton Seagrave |
| Town | Kettering |
| Post code | NN15 5AB |
| Country of origin | United Kingdom |
| Registration Number | 05702325 |
| Date of Incorporation | Wed, 8th Feb 2006 |
| Industry | Business and domestic software development |
| End of financial Year | 28th February |
| Company age | 18 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 10 April 2022
Position: Director
Appointed: 09 February 2006
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Anitha P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anitha P.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 69 634 | 23 340 | 23 833 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 76 087 | 18 649 | 20 182 | |||||||
| Cash Bank On Hand | 20 182 | 20 182 | 16 182 | 43 103 | 105 128 | |||||
| Current Assets | 80 426 | 35 238 | 43 021 | 43 021 | 39 021 | 105 128 | 142 566 | 126 184 | 124 484 | |
| Debtors | 4 339 | 16 588 | 22 839 | 22 839 | 22 839 | |||||
| Other Debtors | 4 339 | 4 339 | 4 339 | |||||||
| Property Plant Equipment | 733 | 733 | 733 | 454 | 342 | |||||
| Tangible Fixed Assets | 1 414 | 1 012 | 733 | |||||||
| Trade Debtors | 12 250 | |||||||||
| Net Assets Liabilities | 79 480 | 98 026 | 91 495 | 90 468 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 69 633 | 23 339 | 23 832 | |||||||
| Shareholder Funds | 69 634 | 23 340 | 23 833 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 940 | 4 940 | 5 219 | 5 331 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 19 921 | 19 921 | 16 896 | 9 920 | 25 990 | 45 621 | 36 743 | 35 754 | ||
| Creditors Due Within One Year | 12 206 | 12 909 | 19 921 | |||||||
| Net Current Assets Liabilities | 68 220 | 22 328 | 23 100 | 23 100 | 23 100 | 33 183 | 79 138 | 96 945 | 89 441 | 88 730 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 19 920 | 19 920 | 19 920 | 7 555 | 15 211 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 673 | 5 673 | 5 673 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 673 | 5 673 | ||||||||
| Tangible Fixed Assets Depreciation | 4 259 | 4 661 | 4 940 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 402 | 279 | ||||||||
| Total Assets Less Current Liabilities | 69 634 | 23 340 | 23 833 | 23 833 | 22 125 | 33 637 | 79 480 | 98 026 | 91 495 | 90 468 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 18 500 | 18 500 | 18 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | |||||||||
| Other Taxation Social Security Payable | 2 365 | 10 779 | ||||||||
| Debtors Due Within One Year | 4 339 | 4 338 | ||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||||
| Fixed Assets | 342 | 1 081 | 2 054 | 1 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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