Founded in 2015, Anjuli Capital, classified under reg no. 09875261 is an active company. Currently registered at 146 New London Road CM2 0AW, Chelmsford the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Portia P., appointed on 17 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 New London Road |
Town | Chelmsford |
Post code | CM2 0AW |
Country of origin | United Kingdom |
Registration Number | 09875261 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Portia P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Portia P.
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 42 551 | ||||||
Balance Sheet | |||||||
Current Assets | 103 | ||||||
Debtors | 103 | 825 | |||||
Net Assets Liabilities | 42 551 | 37 831 | 39 048 | 42 137 | 69 019 | 63 937 | 67 348 |
Property Plant Equipment | 150 000 | 150 000 | 150 000 | 150 000 | 180 000 | 180 000 | 180 000 |
Net Assets Liabilities Including Pension Asset Liability | 42 551 | ||||||
Tangible Fixed Assets | 150 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 167 | ||||||
Shareholder Funds | 42 551 | ||||||
Other | |||||||
Total Fixed Assets Additions | 108 716 | ||||||
Total Fixed Assets Cost Or Valuation | 150 000 | ||||||
Total Fixed Assets Revaluation | 41 284 | ||||||
Accrued Liabilities Deferred Income | 1 380 | 630 | 630 | 624 | 769 | 660 | 690 |
Amounts Owed To Directors | 105 863 | 104 408 | 103 699 | 99 887 | 98 342 | 103 314 | 99 873 |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 309 | 559 | 234 | 963 | 606 | ||
Creditors | 107 552 | 105 597 | 104 563 | 101 474 | 99 717 | 103 974 | 100 563 |
Fixed Assets | 150 000 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 000 | ||||||
Investment Property Fair Value Model | 150 000 | 150 000 | 150 000 | 180 000 | 180 000 | ||
Net Current Assets Liabilities | -107 449 | -105 597 | -104 563 | -101 474 | -98 892 | -103 974 | -100 563 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 103 | 825 | |||||
Property Plant Equipment Gross Cost | 150 000 | 150 000 | 150 000 | 180 000 | 180 000 | 180 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 391 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 391 | 6 572 | 6 389 | 6 389 | 12 089 | 12 089 | 12 089 |
Total Assets Less Current Liabilities | 42 551 | 44 403 | 45 437 | 48 526 | 81 108 | 76 026 | 79 437 |
Total Increase Decrease From Revaluations Property Plant Equipment | 30 000 | ||||||
Creditors Due Within One Year Total Current Liabilities | 107 552 | ||||||
Revaluation Reserve | 41 284 | ||||||
Tangible Fixed Assets Additions | 108 716 | ||||||
Tangible Fixed Assets Cost Or Valuation | 150 000 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 41 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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