Anna Walker London started in year 2015 as Private Limited Company with registration number 09603379. The Anna Walker London company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kingston Upon Thames at 95 Elm Road. Postal code: KT2 6HX.
The firm has one director. Anna B., appointed on 21 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Elm Road |
Town | Kingston Upon Thames |
Post code | KT2 6HX |
Country of origin | United Kingdom |
Registration Number | 09603379 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Anna B. The abovementioned PSC and has 75,01-100% shares.
Anna B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 100 | -9 234 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 519 | 12 823 | 9 385 | 3 200 | 6 833 | ||
Current Assets | 13 186 | 21 044 | 34 285 | 23 174 | 16 342 | 14 879 | |
Debtors | 5 937 | 3 264 | 2 892 | 196 | |||
Net Assets Liabilities | -9 233 | -16 012 | |||||
Other Debtors | 714 | ||||||
Property Plant Equipment | 1 086 | 593 | 100 | 75 | 50 | ||
Total Inventories | 15 525 | 15 525 | 10 525 | 10 250 | 7 850 | ||
Cash Bank In Hand | 486 | ||||||
Intangible Fixed Assets | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -9 234 | |||||
Stocks Inventory | 12 700 | ||||||
Tangible Fixed Assets | 1 480 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -9 334 | ||||||
Shareholder Funds | 100 | -9 234 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 987 | 1 481 | 1 974 | 1 999 | 2 024 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 196 | ||||||
Corporation Tax Recoverable | 196 | 196 | |||||
Creditors | 24 000 | 38 142 | 49 187 | 32 489 | 27 810 | 27 459 | |
Fixed Assets | 100 | 1 580 | 1 086 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 493 | 25 | 25 | |||
Net Current Assets Liabilities | 13 186 | -17 098 | -14 902 | -9 315 | -11 468 | -12 580 | |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 38 142 | 49 187 | 32 293 | 27 810 | 27 459 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 074 | 2 074 | 2 074 | 2 074 | |||
Total Assets Less Current Liabilities | 100 | 14 766 | -16 012 | -14 309 | -9 215 | -11 393 | -12 530 |
Trade Debtors Trade Receivables | 5 223 | 3 264 | 2 696 | ||||
Creditors Due After One Year | 24 000 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, August 2023 |
gazette | Free Download (1 page) |
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