Ana Courier Limited in Slough, SL2 1AA

Description

Data updated on: 01-11-2023

Ana Courier Limited may be contacted at 1 Salisbury Avenue, in Slough. The firm postal code is SL2 1AA. Ana Courier has been operating in this business since the company was started in 2015. The firm Companies House Registration Number is 09650323. This enterprise's Standard Industrial Classification Code is 53100 which stands for Postal activities under universal service obligation. Ana Courier Ltd reported its account information for the period up to Thu, 30th Jun 2022. The firm's latest annual confirmation statement was released on Thu, 22nd Jun 2023.

Our database about the following company's management shows us that there are two directors: Ravikaran W. and Sonia W. who became members of the Management Board on 2017-05-01 and 2015-06-22.

Executives with significant control over the firm are: Sonia W. owns over 3/4 of company shares. Ravikaran W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	563

Balance Sheet
Cash Bank On Hand		16 827	25 930	24 181	77 372	85 124	36 162	19 965
Current Assets	7 986	16 837	25 940	24 201	119 464	110 800	103 296	32 541
Debtors		10	10	20	42 092	25 676	67 134	12 576
Net Assets Liabilities		15 580	5 824	3 310	928	4 765	51 950	58 426
Other Debtors		10	10	20	26 804	850	35 530
Property Plant Equipment		25 244	32 425	24 070	5 373	16 476	41 769	77 195
Cash Bank In Hand	7 986
Net Assets Liabilities Including Pension Asset Liability	563
Tangible Fixed Assets	16 865

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	553
Shareholder Funds	563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 910	32 022	50 719	69 416	77 787	89 005	108 639
Average Number Employees During Period			1	2	2	2	2	2
Bank Borrowings Overdrafts					50 000	50 000	40 493	30 746
Comprehensive Income Expense		75 017	53 003
Corporation Tax Payable		16 725	27 791	23 166	43 277	51 471	37 092	8 788
Creditors		26 501	52 541	44 961	73 909	72 511	93 115	51 310
Depreciation Rate Used For Property Plant Equipment				25	25			20
Disposals Property Plant Equipment							12 000
Dividends Paid		60 000	62 759
Fixed Assets	16 865	25 244	32 425	24 070	5 373	16 476	41 769	77 195
Income Expense Recognised Directly In Equity		-60 000	-62 759
Increase From Depreciation Charge For Year Property Plant Equipment			16 112	18 697	18 697	8 371	11 218	18 351
Net Current Assets Liabilities	-15 592	-9 664	-26 601	-20 760	45 555	38 289	10 181	-18 769
Other Creditors		4 148
Other Taxation Social Security Payable		5 628	24 750	21 795	30 632	21 040	15 530	11 776
Profit Loss		75 017	53 003
Property Plant Equipment Gross Cost		41 155	64 447	74 789	74 789	94 263	132 057	185 834
Total Additions Including From Business Combinations Property Plant Equipment				10 342		19 474	48 511	53 777
Total Assets Less Current Liabilities	1 283	15 580	5 824	3 310	50 928	54 765	51 950	58 426
Trade Debtors Trade Receivables					15 288	24 826	31 604	12 576
Wages Salaries					16 000	12 480	12 480	12 480
Advances Credits Directors		3 398			26 784
Advances Credits Made In Period Directors		3 398
Advances Credits Repaid In Period Directors			3 398
Accruals Deferred Income	720
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Creditors Due Within One Year	23 578
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	22 487
Tangible Fixed Assets Cost Or Valuation	22 487
Tangible Fixed Assets Depreciation	5 622
Tangible Fixed Assets Depreciation Charged In Period	5 622

Company staff

Ravikaran W.

Role: Director

Appointed: 01 May 2017

Latest update: 15 February 2024

Sonia W.

Role: Director

Appointed: 22 June 2015

Latest update: 15 February 2024

People with significant control

Sonia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ravikaran W.

Notified on 6 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-06-22
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Ana Courier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravikaran W.

Sonia W.

People with significant control

Sonia W.

Ravikaran W.

Accounts Documents

Company filings

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