Anna Pvt started in year 2014 as Private Limited Company with registration number 08832206. The Anna Pvt company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Weston-super-mare at 15 Partridge Close. Postal code: BS22 8TY.
There is a single director in the firm at the moment - Annamma Z., appointed on 6 January 2014. In addition, a secretary was appointed - Titty A., appointed on 1 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Partridge Close |
Town | Weston-super-mare |
Post code | BS22 8TY |
Country of origin | United Kingdom |
Registration Number | 08832206 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Annamma Z. The abovementioned PSC has significiant influence or control over the company,.
Annamma Z.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 1 620 | 1 634 | 1 660 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 257 | 6 282 | 6 733 | 1 457 | 2 297 | 5 447 | 3 547 | 4 266 | 1 522 |
Net Assets Liabilities | 1 660 | 1 663 | 1 731 | 1 256 | 2 438 | 3 261 | 2 030 | ||
Cash Bank In Hand | 234 | 2 712 | 1 664 | ||||||
Debtors | 6 023 | 3 570 | 5 069 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 620 | 1 634 | 1 660 | ||||||
Tangible Fixed Assets | 974 | 779 | 623 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 619 | 1 633 | 1 659 | ||||||
Shareholder Funds | 1 620 | 1 634 | 1 660 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 5 696 | 564 | 2 383 | 6 844 | 4 375 | 4 418 | 2 844 | ||
Fixed Assets | 974 | 779 | 623 | 770 | 1 817 | 2 653 | 3 266 | 3 413 | 3 352 |
Net Current Assets Liabilities | 646 | 855 | 1 037 | 893 | 86 | 1 397 | 828 | 152 | 1 322 |
Total Assets Less Current Liabilities | 1 620 | 1 634 | 1 660 | 1 663 | 1 731 | 1 256 | 2 438 | 3 261 | 2 030 |
Creditors Due Within One Year | 5 611 | 5 427 | 5 696 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 217 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 217 | 1 217 | 1 217 | ||||||
Tangible Fixed Assets Depreciation | 243 | 438 | 594 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 243 | 195 | 156 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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