Founded in 2001, Anjay, classified under reg no. 04192829 is an active company. Currently registered at 7 Mauldeth Road SK4 3NW, Stockport the company has been in the business for twenty three years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Anne D. and John D.. In addition one secretary - Anne D. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Mauldeth Road |
Town | Stockport |
Post code | SK4 3NW |
Country of origin | United Kingdom |
Registration Number | 04192829 |
Date of Incorporation | Tue, 3rd Apr 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Anne D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 148 488 | 155 630 | 159 858 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 776 | 8 115 | 4 300 | 4 228 | 4 887 | 4 744 | 2 825 | 3 975 | ||
Current Assets | 288 | 3 617 | 5 847 | 8 180 | 4 368 | 4 297 | 7 348 | 4 324 | ||
Debtors | 220 | 91 | 71 | 65 | 68 | 69 | 2 461 | -420 | ||
Net Assets Liabilities | 168 953 | 196 027 | 197 554 | 195 340 | 195 847 | |||||
Other Debtors | 71 | 65 | 68 | 69 | 2 461 | |||||
Cash Bank In Hand | 68 | 3 526 | 5 776 | |||||||
Tangible Fixed Assets | 170 000 | 170 000 | 170 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 85 658 | 92 800 | 97 028 | |||||||
Shareholder Funds | 148 488 | 155 630 | 159 858 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | 2 024 | |||||||
Accrued Liabilities | 420 | 419 | 420 | |||||||
Corporation Tax Payable | 2 307 | 1 730 | 1 825 | |||||||
Creditors | 15 406 | 5 895 | 5 344 | 5 931 | 1 800 | 2 095 | 2 738 | |||
Investment Property | 170 000 | 170 000 | 170 000 | 170 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
Investment Property Fair Value Model | 170 000 | 170 000 | 200 000 | 200 000 | 200 000 | |||||
Loans From Directors | 103 | 1 022 | 1 022 | 1 026 | ||||||
Net Current Assets Liabilities | -21 512 | -14 370 | -10 142 | -7 226 | -1 527 | -1 047 | 1 417 | 2 944 | 730 | 1 237 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 15 989 | 15 406 | 4 070 | 3 120 | 3 476 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | -3 212 | -420 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 390 | 5 390 | 5 390 | 5 390 | ||||||
Taxation Social Security Payable | 2 455 | 358 | 654 | 1 292 | ||||||
Total Assets Less Current Liabilities | 148 488 | 155 630 | 159 858 | 162 774 | 168 473 | 168 953 | 201 417 | 202 944 | 200 730 | 201 237 |
Other Taxation Social Security Payable | 1 825 | 2 224 | 2 455 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 390 | |||||||||
Creditors Due Within One Year | 21 800 | 17 987 | 15 989 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Revaluation Reserve | 62 730 | 62 730 | 62 730 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 6th, October 2023 |
accounts | Free Download (6 pages) |
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