Founded in 2016, Any Team, classified under reg no. 10234938 is an active company. Currently registered at 171 Grosvenor Crescent UB10 9EY, Uxbridge the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Kiril K., appointed on 16 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 171 Grosvenor Crescent |
| Town | Uxbridge |
| Post code | UB10 9EY |
| Country of origin | United Kingdom |
| Registration Number | 10234938 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other cleaning services |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 16 June 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Kiril K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Asen V. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kiril K.
| Notified on | 16 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Asen V.
| Notified on | 16 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 001 | 17 526 | 8 314 | 42 123 | 20 699 | 69 472 | 47 982 |
| Current Assets | 3 805 | 17 526 | 8 314 | 42 123 | 20 699 | ||
| Debtors | 2 804 | ||||||
| Net Assets Liabilities | 101 | 165 | 178 | 162 | 29 | 152 | 163 |
| Property Plant Equipment | 21 102 | 17 303 | 14 189 | 11 635 | 47 124 | 38 642 | 71 319 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 632 | 8 431 | 11 545 | 14 099 | 24 443 | 18 826 | 25 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 632 | ||||||
| Administrative Expenses | 12 449 | 21 494 | 17 539 | ||||
| Average Number Employees During Period | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | |||||
| Cost Sales | 168 991 | 83 093 | 153 594 | ||||
| Creditors | 24 806 | 34 664 | 22 325 | 53 596 | 67 694 | 107 962 | 119 138 |
| Dividends Paid | 3 000 | 11 000 | 11 300 | 15 500 | 45 100 | ||
| Finance Lease Liabilities Present Value Total | 23 712 | 17 115 | 9 689 | ||||
| Fixed Assets | 21 102 | 17 303 | 14 189 | 11 635 | 47 124 | ||
| Gross Profit Loss | 16 188 | 35 154 | 31 505 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 632 | 3 799 | 3 114 | 2 554 | 10 344 | 8 482 | 6 955 |
| Net Current Assets Liabilities | -21 001 | -17 138 | -14 011 | -11 473 | -46 995 | -38 490 | -71 156 |
| Operating Profit Loss | 3 739 | 13 660 | 13 966 | ||||
| Other Creditors | 38 140 | ||||||
| Profit Loss | 3 001 | 11 065 | 11 313 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 739 | 13 660 | 13 966 | ||||
| Property Plant Equipment Gross Cost | 25 734 | 25 734 | 25 734 | 25 734 | 71 567 | 57 468 | 97 100 |
| Taxation Social Security Payable | 738 | 7 439 | 5 761 | 48 548 | 29 554 | 3 138 | 7 053 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 738 | 2 595 | 2 653 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 734 | 45 833 | |||||
| Total Assets Less Current Liabilities | 101 | 165 | 178 | 162 | 129 | ||
| Trade Creditors Trade Payables | 356 | 10 110 | 6 875 | 5 048 | 38 140 | 68 414 | 30 685 |
| Trade Debtors Trade Receivables | 2 804 | ||||||
| Turnover Revenue | 185 179 | 118 247 | 185 099 | ||||
| Value-added Tax Payable | 18 977 | 36 410 | 81 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy