Annur En started in year 2014 as Private Limited Company with registration number 09328151. The Annur En company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ipswich at Efficient Tax Accountants, Mitre House, 2. Postal code: IP4 1JE.
The firm has one director. Ilhan S., appointed on 19 June 2023. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Sennur K.. There were no ex secretaries.
| Office Address | Efficient Tax Accountants, Mitre House, 2 |
| Office Address2 | Bond Street |
| Town | Ipswich |
| Post code | IP4 1JE |
| Country of origin | United Kingdom |
| Registration Number | 09328151 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (80 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 19 June 2023
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Ilhan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sennur K. This PSC owns 75,01-100% shares.
Ilhan S.
| Notified on | 19 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sennur K.
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-30 | 2022-10-30 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 619 | 1 499 | 518 | 400 | ||||
| Current Assets | 1 058 | 400 | 46 572 | 43 256 | 43 054 | |||
| Net Assets Liabilities | 100 | 116 | 808 | 101 | 475 | 462 | 659 | |
| Property Plant Equipment | 7 413 | 6 486 | 5 559 | 4 632 | ||||
| Cash Bank In Hand | 1 058 | 619 | ||||||
| Intangible Fixed Assets | 2 000 | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Tangible Fixed Assets | 8 340 | 7 413 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 457 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 854 | 2 781 | 3 708 | 4 635 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | ||
| Creditors | 5 132 | 3 769 | 2 269 | 6 931 | 1 802 | 4 855 | 2 429 | |
| Fixed Assets | 10 340 | 9 413 | 8 486 | 7 559 | 6 632 | 5 705 | 4 778 | 3 851 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 927 | 927 | 927 | |||||
| Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Net Current Assets Liabilities | -1 540 | -4 513 | -2 270 | -1 751 | -6 531 | 44 770 | 38 401 | 40 625 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 5 132 | 1 680 | 5 000 | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 267 | 9 267 | 9 267 | 9 267 | ||||
| Taxation Social Security Payable | 2 089 | 1 254 | 3 906 | |||||
| Total Assets Less Current Liabilities | 8 800 | 4 900 | 6 216 | 5 808 | 101 | 50 475 | 43 179 | 44 476 |
| Trade Creditors Trade Payables | 1 015 | 1 025 | ||||||
| Administrative Expenses | 58 343 | |||||||
| Cost Sales | 38 977 | |||||||
| Creditors Due After One Year | 8 700 | 4 800 | ||||||
| Creditors Due Within One Year | 2 598 | 5 132 | ||||||
| Gross Profit Loss | 60 346 | |||||||
| Intangible Fixed Assets Additions | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||
| Operating Profit Loss | 2 003 | |||||||
| Profit Loss For Period | 2 003 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 2 003 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 267 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 267 | 9 267 | ||||||
| Tangible Fixed Assets Depreciation | 927 | 1 854 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 927 | 927 | ||||||
| Turnover Gross Operating Revenue | 99 323 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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