Ana 2015 Ltd in Leicester, LE4 2BJ

Description

Data updated on: 01-11-2023

Ana 2015 Ltd, a Private Limited Company, with headquarters in 362 Beaumont Leys Lane, Leicester. The main office's zip code LE4 2BJ. The enterprise has been eight years in the business. The firm's reg. no. is 10435655. The company's SIC and NACE codes are 53202, that means Unlicensed carrier. Ana 2015 Limited reported its account information for the period that ended on October 31, 2022. The firm's latest confirmation statement was filed on October 18, 2022.

The company has just one director at present leading this specific business, namely Miki T. who's been performing the director's duties for eight years.

Miki T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-792

Balance Sheet
Cash Bank On Hand	2 443	5 182	4 174	3 841
Net Assets Liabilities	-792	3 029	3 577	3 178	133	8 691
Property Plant Equipment		86	504	372
Current Assets	2 443	5 182	4 174	3 841	6 156	13 463
Cash Bank In Hand	2 443
Net Assets Liabilities Including Pension Asset Liability	-792

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-892
Shareholder Funds	-792

Other Financial Data
Version Production Software				2 022
Accrued Liabilities	630	550	650	650
Accumulated Depreciation Impairment Property Plant Equipment		22	154	286
Additions Other Than Through Business Combinations Property Plant Equipment		108
Average Number Employees During Period	2	3	2	2	2	2
Creditors	3 235	8 297	8 255	7 391	6 550	5 615
Dividend Declared Payable		200	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		22		132
Loans From Directors		3 178	3 587	858
Net Current Assets Liabilities	-792	3 115	4 081	3 550	394	7 848
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted		100		100
Par Value Share		1		1
Property Plant Equipment Gross Cost		108	658	658
Taxation Social Security Payable	2 605	2 569	243	1 811
Value-added Tax Payable			1 775	2 072
Fixed Assets		86	504	372	527	843
Total Assets Less Current Liabilities	-792	3 029	3 577	3 178	133	8 691
Creditors Due Within One Year	3 235

Company staff

Miki T.

Role: Director

Appointed: 19 October 2016

Latest update: 3 February 2024

People with significant control

Miki T.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-10-19
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Ana 2015 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miki T.

People with significant control

Miki T.

Accounts Documents

Company filings

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