Founded in 2015, Anyes Van Rhijn, classified under reg no. 09541921 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Agnes V., appointed on 14 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 09541921 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Agnes V. The abovementioned PSC and has 75,01-100% shares.
Agnes V.
Notified on | 30 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -10 698 | -13 992 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 182 | 4 280 | 2 065 | 790 | 2 736 | 1 600 | 2 356 | 1 618 |
Net Assets Liabilities | 13 992 | 12 056 | 18 744 | 27 841 | 21 963 | 22 851 | 24 102 | |
Cash Bank In Hand | 1 723 | |||||||
Debtors | 1 684 | |||||||
Intangible Fixed Assets | 32 000 | 24 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 698 | -13 992 | ||||||
Tangible Fixed Assets | 188 | 546 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -10 798 | |||||||
Shareholder Funds | -10 698 | -13 992 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 32 018 | 23 202 | 17 884 | 23 689 | 17 937 | 18 763 | 13 755 | |
Fixed Assets | 32 188 | 24 546 | 16 437 | 8 350 | 2 012 | 3 274 | 2 456 | 1 935 |
Net Current Assets Liabilities | -32 086 | -27 738 | 21 137 | 17 094 | 20 953 | 16 337 | 16 407 | 12 137 |
Total Assets Less Current Liabilities | 102 | -3 192 | 4 700 | 8 744 | 18 941 | 13 063 | 13 951 | 10 202 |
Creditors Due After One Year | 10 800 | 10 800 | ||||||
Creditors Due Within One Year | 35 493 | 32 018 | ||||||
Intangible Fixed Assets Additions | 40 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 235 | |||||||
Tangible Fixed Assets Cost Or Valuation | 235 | |||||||
Tangible Fixed Assets Depreciation | 47 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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