Founded in 2014, Annalisa, classified under reg no. 08931167 is an active company. Currently registered at 43 Waldringfield SS14 2JP, Basildon the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Lakiwe D., appointed on 10 March 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Audrey Z.. There were no ex directors.
Office Address | 43 Waldringfield |
Office Address2 | Essex |
Town | Basildon |
Post code | SS14 2JP |
Country of origin | United Kingdom |
Registration Number | 08931167 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Lakiwe D. The abovementioned PSC and has 75,01-100% shares.
Lakiwe D.
Notified on | 2 July 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 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
Net Worth | 2 | 3 | 4 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 182 | 1 557 | 85 | 79 | 137 | 264 | 6 852 | 4 930 | 2 734 |
Net Assets Liabilities | 4 | 8 | 9 | 235 | 5 595 | 4 361 | 2 543 | ||
Cash Bank In Hand | 5 182 | 117 | 85 | ||||||
Debtors | 1 440 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 3 | 4 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 | 2 | 3 | ||||||
Shareholder Funds | 2 | 3 | 4 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 81 | 71 | 128 | 29 | 1 257 | 2 011 | 1 359 | ||
Fixed Assets | 1 442 | 1 168 | |||||||
Net Current Assets Liabilities | 2 | 3 | 4 | 8 | 9 | 235 | 5 595 | 2 919 | 1 375 |
Total Assets Less Current Liabilities | 2 | 3 | 4 | 8 | 9 | 235 | 5 595 | 4 361 | 2 543 |
Creditors Due Within One Year | 5 180 | 1 554 | 81 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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