Anjaljun Holdings started in year 2010 as Private Limited Company with registration number 07119665. The Anjaljun Holdings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Finchley at Suite 2, First Floor. Postal code: N3 1DP.
The company has one director. Paresh R., appointed on 8 January 2010. There are currently no secretaries appointed. As of 14 June 2021, there was 1 ex secretary - Babu C.. There were no ex directors.
| Office Address | Suite 2, First Floor |
| Office Address2 | 315 Regents Park Road |
| Town | Finchley |
| Post code | N3 1DP |
| Country of origin | United Kingdom |
| Registration Number | 07119665 |
| Date of Incorporation | Fri, 8th Jan 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Sun, 31st Oct 2021 (139 days left) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 28th Oct 2021 (2021-10-28) |
| Last confirmation statement dated | Wed, 14th Oct 2020 |
Position: Director
Appointed: 08 January 2010
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Paresh R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paresh R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 100 | 11 311 | 16 772 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 479 | 25 647 | 199 533 | 19 087 | 13 798 | ||
| Current Assets | 26 125 | 74 524 | 962 843 | 1 352 616 | 1 446 511 | 1 859 595 | |
| Debtors | 100 | 26 125 | 3 300 | 814 900 | 1 153 083 | 1 427 424 | 1 845 797 |
| Net Assets Liabilities | 31 900 | 43 965 | 50 940 | 54 659 | |||
| Other Debtors | 798 650 | 1 149 783 | 1 396 129 | 1 827 047 | |||
| Property Plant Equipment | 3 057 | 2 450 | 1 971 | 1 592 | 1 292 | ||
| Total Inventories | 19 745 | 122 296 | |||||
| Cash Bank In Hand | 51 479 | ||||||
| Stocks Inventory | 19 745 | ||||||
| Tangible Fixed Assets | 3 830 | 3 057 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 11 211 | 16 672 | |||||
| Shareholder Funds | 100 | 11 311 | 16 772 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 760 | 2 367 | 2 846 | 3 225 | 3 525 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 4 605 | 67 903 | 70 563 | 89 260 | 74 333 | ||
| Creditors | 932 903 | 1 310 228 | 1 396 845 | 1 806 009 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 479 | 379 | 300 | |||
| Net Current Assets Liabilities | 100 | 8 247 | 14 261 | 29 940 | 42 388 | 49 666 | 53 586 |
| Number Shares Issued Fully Paid | 5 000 | ||||||
| Other Creditors | 54 482 | 932 903 | 1 238 506 | 1 306 437 | 1 730 543 | ||
| Other Taxation Social Security Payable | 1 176 | 1 169 | 1 159 | 1 148 | 1 133 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 817 | 4 817 | 4 817 | 4 817 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 490 | 394 | 318 | 219 | |||
| Total Assets Less Current Liabilities | 100 | 12 077 | 17 318 | 32 390 | 44 359 | 51 258 | 54 878 |
| Trade Debtors Trade Receivables | 3 300 | 16 250 | 3 300 | 31 295 | 18 750 | ||
| Creditors Due Within One Year | 17 878 | 60 263 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Provisions For Liabilities Charges | 766 | 546 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2020-10-14 filed on: 17th, October 2020 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy