Founded in 2004, Ansed, classified under reg no. 05012455 is an active company. Currently registered at 75 Avondale Road CR2 6JF, South Croydon the company has been in the business for 20 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Desna M., appointed on 12 January 2004. In addition, a secretary was appointed - Obinna O., appointed on 20 February 2004. As of 6 May 2024, there was 1 ex secretary - Obi O.. There were no ex directors.
Office Address | 75 Avondale Road |
Town | South Croydon |
Post code | CR2 6JF |
Country of origin | United Kingdom |
Registration Number | 05012455 |
Date of Incorporation | Mon, 12th Jan 2004 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Opara Estates Limited from South Croydon, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Desna M. This PSC owns 50,01-75% shares. Moving on, there is Obi O., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Opara Estates Limited
75 Avondale Road, South Croydon, Surrey, CR2 6JF, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10231980 |
Notified on | 25 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Desna M.
Notified on | 6 April 2016 |
Ceased on | 25 February 2022 |
Nature of control: |
50,01-75% shares |
Obi O.
Notified on | 6 April 2016 |
Ceased on | 25 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 091 | 13 237 | 2 613 | 26 | 15 367 | 28 433 | 819 |
Current Assets | 16 091 | 13 350 | 2 631 | 50 688 | 103 072 | 34 934 | |
Debtors | 113 | 18 | 321 | 35 321 | 74 639 | 34 115 | |
Net Assets Liabilities | -321 | 3 762 | 4 791 | 1 752 | 41 924 | -1 082 | |
Other Debtors | 113 | 18 | 35 000 | 13 000 | |||
Property Plant Equipment | 2 096 | 6 802 | 5 101 | 3 826 | 2 870 | 1 913 | 1 435 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 731 | 8 998 | 10 699 | 11 974 | 12 930 | 13 887 | 14 365 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 973 | ||||||
Amounts Owed By Related Parties | 61 639 | 30 869 | |||||
Bank Borrowings Overdrafts | 43 694 | 31 380 | 23 357 | ||||
Corporation Tax Payable | 1 972 | 9 500 | |||||
Corporation Tax Recoverable | 321 | 321 | 3 246 | ||||
Creditors | 18 153 | 15 098 | 1 972 | 1 061 | 43 694 | 31 380 | 23 357 |
Dividends Paid | 6 000 | 30 294 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 267 | 1 701 | 1 275 | 956 | 957 | 478 | |
Net Current Assets Liabilities | -2 062 | -1 748 | 659 | 43 121 | 71 754 | 21 113 | |
Other Creditors | 84 | 1 061 | 1 261 | 2 888 | 1 458 | ||
Other Taxation Social Security Payable | 9 203 | 1 298 | |||||
Profit Loss | 7 029 | -2 406 | -1 533 | 40 172 | -12 712 | ||
Property Plant Equipment Gross Cost | 8 827 | 15 800 | 15 800 | 15 800 | 15 800 | 15 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 355 | 1 292 | 969 | 545 | 363 | 273 | |
Taxation Social Security Payable | 18 069 | 15 098 | 1 972 | ||||
Total Assets Less Current Liabilities | 34 | 5 054 | 5 760 | 45 991 | 73 667 | 22 548 | |
Trade Creditors Trade Payables | 1 230 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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