Anjaljun Holdings started in year 2010 as Private Limited Company with registration number 07119665. The Anjaljun Holdings company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Finchley at 2nd Floor. Postal code: N3 2JX.
The company has one director. Paresh R., appointed on 30 March 2023. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Paresh R. and who left the the company on 30 March 2023. In addition, there is one former secretary - Babu C. who worked with the the company until 15 October 2013.
Office Address | 2nd Floor |
Office Address2 | 314 Regents Park Road |
Town | Finchley |
Post code | N3 2JX |
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 | 15 years old |
Account next due date | Thu, 31st Oct 2024 (257 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 30 March 2023
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Paresh R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Paresh R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paresh R.
Notified on | 25 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paresh R.
Notified on | 30 June 2016 |
Ceased on | 25 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
Net Worth | 100 | 11 311 | 16 772 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 51 479 | 25 647 | 199 533 | 19 087 | 13 798 | 25 252 | 142 722 | 95 848 | 114 538 | 84 151 | ||
Current Assets | 26 125 | 74 524 | 962 843 | 1 352 616 | 1 446 511 | 1 859 595 | 2 669 923 | 3 440 873 | 4 216 429 | 4 728 268 | 5 333 577 | |
Debtors | 100 | 26 125 | 3 300 | 814 900 | 1 153 083 | 1 427 424 | 1 845 797 | 2 644 671 | 3 298 151 | 4 120 581 | 4 613 730 | 5 249 426 |
Net Assets Liabilities | 31 900 | 43 965 | 50 940 | 54 659 | 257 516 | 375 293 | 699 341 | 926 128 | ||||
Other Debtors | 798 650 | 1 149 783 | 1 396 129 | 1 827 047 | 2 644 671 | 3 298 151 | 4 120 581 | 4 613 730 | 5 169 426 | |||
Property Plant Equipment | 3 057 | 2 450 | 1 971 | 1 592 | 1 292 | 1 050 | 857 | 701 | ||||
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 | 3 767 | 3 960 | 4 116 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 4 605 | 67 903 | 70 563 | 89 260 | 74 333 | 130 593 | 146 136 | 253 182 | 214 731 | 243 318 | ||
Creditors | 932 903 | 1 310 228 | 1 396 845 | 1 806 009 | 2 413 258 | 3 066 274 | 3 517 656 | 3 802 140 | 4 128 490 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 479 | 379 | 300 | 242 | 193 | 156 | |||||
Net Current Assets Liabilities | 100 | 8 247 | 14 261 | 29 940 | 42 388 | 49 666 | 53 586 | 256 665 | 374 599 | 698 773 | 926 128 | 1 205 087 |
Number Shares Issued Fully Paid | 5 000 | |||||||||||
Other Creditors | 54 482 | 932 903 | 1 238 506 | 1 306 437 | 1 730 543 | 2 281 543 | 2 919 018 | 3 263 387 | 3 587 409 | 3 885 172 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 116 | |||||||||||
Other Disposals Property Plant Equipment | 4 817 | |||||||||||
Other Taxation Social Security Payable | 1 176 | 1 169 | 1 159 | 1 148 | 1 133 | 1 122 | 1 120 | 1 087 | ||||
Par Value Share | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 4 817 | 4 817 | 4 817 | 4 817 | 4 817 | 4 817 | 4 817 | 4 817 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 490 | 394 | 318 | 219 | 199 | 163 | 133 | |||||
Total Assets Less Current Liabilities | 100 | 12 077 | 17 318 | 32 390 | 44 359 | 51 258 | 54 878 | 257 715 | 375 456 | 699 474 | 926 128 | |
Trade Debtors Trade Receivables | 3 300 | 16 250 | 3 300 | 31 295 | 18 750 | 80 000 | ||||||
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 2024-10-14 filed on: 14th, October 2024 |
confirmation statement | Free Download (4 pages) |
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