Founded in 2015, Annette (UK) Services, classified under reg no. 09542249 is an active company. Currently registered at 16 Centreview Apartment CR0 1EX, Croydon the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Annette G., appointed on 14 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Centreview Apartment |
| Office Address2 | Whitgift Street |
| Town | Croydon |
| Post code | CR0 1EX |
| Country of origin | United Kingdom |
| Registration Number | 09542249 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Annette G. This PSC and has 75,01-100% shares.
Annette G.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 5 149 | 13 381 | |||||
| Balance Sheet | ||||||||
| Current Assets | 11 271 | 17 224 | 28 297 | 34 664 | 40 475 | 47 713 | 40 470 | 2 432 |
| Net Assets Liabilities | 13 381 | 19 738 | 26 373 | 26 373 | 25 781 | 24 254 | ||
| Cash Bank In Hand | 9 948 | 17 224 | ||||||
| Debtors | 1 323 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 4 724 | 13 381 | |||||
| Tangible Fixed Assets | 2 500 | 2 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 049 | |||||||
| Shareholder Funds | 100 | 5 149 | 13 381 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 416 | 15 926 | 14 602 | 14 340 | 15 939 | 15 402 | ||
| Fixed Assets | 2 500 | 2 000 | 1 500 | 1 000 | 500 | 8 000 | 14 000 | 46 689 |
| Net Current Assets Liabilities | 8 145 | 3 149 | 11 881 | 18 738 | 25 873 | 33 373 | 24 531 | 12 970 |
| Total Assets Less Current Liabilities | 10 645 | 4 724 | 13 381 | 19 738 | 26 373 | 41 373 | 38 531 | 33 719 |
| Creditors Due After One Year | 10 545 | |||||||
| Creditors Due Within One Year | 3 126 | 14 500 | 16 416 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Aggregate Reserves | 10 545 | |||||||
| Other Debtors Due After One Year | 1 323 | |||||||
| Par Value Share | 100 | 100 | ||||||
| Secured Debts | 3 126 | 14 075 | 16 416 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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