Founded in 2014, Anmar1, classified under reg no. 08955472 is an active company. Currently registered at 12 Roman Way NN11 0RW, Daventry the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Pawel K., appointed on 24 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Roman Way |
Town | Daventry |
Post code | NN11 0RW |
Country of origin | United Kingdom |
Registration Number | 08955472 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Pawel K. This PSC and has 75,01-100% shares.
Pawel K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 135 | 189 | 270 | 323 | ||
Balance Sheet | ||||||
Current Assets | 3 279 | 3 027 | 4 584 | 5 882 | 8 475 | 4 289 |
Net Assets Liabilities | 323 | 373 | 375 | |||
Cash Bank In Hand | 3 279 | 2 612 | 4 584 | 5 882 | ||
Debtors | 415 | |||||
Net Assets Liabilities Including Pension Asset Liability | 135 | 189 | 270 | 323 | ||
Tangible Fixed Assets | 754 | 1 317 | 941 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 35 | 89 | 170 | 223 | ||
Shareholder Funds | 135 | 189 | 270 | 323 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 6 500 | 8 666 | 4 102 | |||
Fixed Assets | 754 | 1 317 | 941 | 564 | 188 | |
Net Current Assets Liabilities | 135 | -565 | -1 047 | -618 | 191 | 187 |
Total Assets Less Current Liabilities | 135 | 189 | 270 | 323 | 373 | 375 |
Creditors Due Within One Year | 3 144 | 3 592 | 5 631 | 6 500 | ||
Tangible Fixed Assets Additions | 942 | 939 | ||||
Tangible Fixed Assets Cost Or Valuation | 942 | 1 881 | ||||
Tangible Fixed Assets Depreciation | 188 | 564 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 376 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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