Founded in 2014, Anni Flooring And Cleaning, classified under reg no. 09094028 is a active - proposal to strike off company. Currently registered at 48 Long Cross BS11 0LJ, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2020.
Office Address | 48 Long Cross |
Town | Bristol |
Post code | BS11 0LJ |
Country of origin | United Kingdom |
Registration Number | 09094028 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Thu, 31st Mar 2022 (755 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 3rd Jul 2022 (2022-07-03) |
Last confirmation statement dated | Sat, 19th Jun 2021 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Daniel T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ana P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel T.
Notified on | 6 April 2020 |
Nature of control: |
75,01-100% shares |
Ana P.
Notified on | 1 June 2017 |
Ceased on | 5 April 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | -20 | 4 759 | 20 128 |
Balance Sheet | |||
Cash Bank In Hand | 1 896 | 390 | 15 307 |
Current Assets | 1 896 | 8 019 | 27 216 |
Debtors | 7 629 | 11 909 | |
Net Assets Liabilities Including Pension Asset Liability | 4 759 | 20 128 | |
Reserves/Capital | |||
Profit Loss Account Reserve | -20 | 4 759 | 20 128 |
Shareholder Funds | -20 | 4 759 | 20 128 |
Other | |||
Administrative Expenses | 11 064 | ||
Cost Sales | 119 243 | ||
Creditors Due Within One Year | 1 916 | 3 260 | |
Gross Profit Loss | 19 789 | ||
Net Current Assets Liabilities | -20 | 8 019 | 27 216 |
Other Creditors Due Within One Year | 171 | ||
Profit Loss For Period | 6 980 | ||
Profit Loss On Ordinary Activities Before Tax | 8 725 | ||
Taxation Social Security Due Within One Year | 1 745 | ||
Tax On Profit Or Loss On Ordinary Activities | 1 745 | ||
Total Assets Less Current Liabilities | -20 | 8 019 | 27 216 |
Total Dividend Payment | 7 000 | ||
Turnover Gross Operating Revenue | 139 032 | ||
U K Current Corporation Tax | 1 745 | ||
Director Remuneration Benefits Excluding Payments To Third Parties | 4 000 | ||
Creditors Due After One Year | 3 260 | 7 088 | |
Other Debtors Due After One Year | 7 629 | 11 909 | |
Secured Debts | 3 260 | 7 088 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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