Founded in 2010, Anyas Catering Services, classified under reg no. SC381370 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 14 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Paul L., appointed on 2 July 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC381370 |
Date of Incorporation | Fri, 2nd Jul 2010 |
Industry | Event catering activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Paul L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 776 | 34 165 | 23 288 | 45 604 | 35 328 | 14 739 |
Current Assets | 24 796 | 36 611 | 25 566 | 51 224 | 54 247 | 16 781 |
Debtors | 4 500 | 1 971 | 1 844 | 5 620 | 18 419 | 1 542 |
Net Assets Liabilities | 1 295 | 762 | 1 803 | 2 217 | 133 | 108 |
Other Debtors | 779 | 893 | 1 844 | 5 620 | 18 419 | 1 542 |
Property Plant Equipment | 11 045 | 7 986 | 5 079 | 944 | 450 | 1 830 |
Total Inventories | 520 | 475 | 434 | 500 | 500 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 609 | 4 243 | 11 725 | 1 542 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 366 | 15 968 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 183 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 472 | 21 308 | 25 414 | 29 549 | 30 043 | 6 850 |
Average Number Employees During Period | 5 | 5 | 5 | 7 | 7 | 6 |
Creditors | 32 337 | 42 319 | 27 877 | 32 934 | 27 397 | 18 155 |
Finance Lease Liabilities Present Value Total | 3 711 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 836 | 4 106 | 4 135 | 494 | 495 | |
Net Current Assets Liabilities | -7 541 | -5 707 | -2 311 | 34 386 | 27 165 | -1 374 |
Other Creditors | 16 718 | 30 069 | 18 837 | 10 990 | 9 576 | 2 370 |
Other Taxation Social Security Payable | 8 641 | 11 740 | 7 677 | 4 782 | 7 601 | 12 368 |
Property Plant Equipment Gross Cost | 28 517 | 29 294 | 30 493 | 30 493 | 30 493 | 8 680 |
Provisions For Liabilities Balance Sheet Subtotal | 2 209 | 1 517 | 965 | 179 | 85 | 348 |
Total Additions Including From Business Combinations Property Plant Equipment | 777 | 1 199 | 1 875 | |||
Total Assets Less Current Liabilities | 3 504 | 2 279 | 2 768 | 35 330 | 27 615 | 456 |
Trade Creditors Trade Payables | 3 267 | 510 | 1 363 | 3 774 | 3 417 | |
Trade Debtors Trade Receivables | 3 721 | 1 078 | ||||
Bank Borrowings | 34 000 | 33 528 | ||||
Bank Borrowings Overdrafts | 32 934 | 27 397 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 688 | |||||
Disposals Property Plant Equipment | 23 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/02 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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