Ana96 Ltd in Northampton, NN4 8EZ

Description

Data updated on: 01-11-2023

Registered as 07585720 thirteen years ago, Ana96 Ltd is a Private Limited Company. The official registration address is 48 Abbey Road, Northampton. This firm's SIC and NACE codes are 49410 which stands for Freight transport by road. 2022-03-31 is the last time the accounts were reported.

Concerning this firm, a variety of director's obligations have so far been carried out by Marek D. who was chosen to lead the company in 2011.

Marek D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	26 572	46 910	43 433	-1 054

Balance Sheet
Net Assets Liabilities				-1 054	-1 347	-400	-574	-66	-1 401	-888
Net Assets Liabilities Including Pension Asset Liability	26 572	46 910	43 433	-1 054
Current Assets	26 572	36 433	43 433
Debtors	8 421	9 760	10 182
Stocks Inventory	18 151	37 561	33 251

Capital & Reserves
Profit Loss Account Reserve				-1 054
Called Up Share Capital	26 572	46 910	43 433
Shareholder Funds	26 572	46 910	43 433	-1 054

Other Financial Data
Administrative Expenses				29 691	32 892	32 858	33 593	32 465	40 204	26 660
Average Number Employees During Period							2	2	2	1
Comprehensive Income Expense				4 216	5 386	1 706	2 445	281	5 971	3 787
Corporation Tax Payable				1 054	1 347	400	574	66	1 401	888
Creditors				1 054	1 347	400	574	66	1 401	888
Net Current Assets Liabilities	26 572	36 433	43 433	-1 054	-1 347	-400	-574	-66	-1 401	-888
Operating Profit Loss				5 270	6 733	2 106	3 019	347	7 372	4 675
Profit Loss				4 216	5 386	1 706	2 445	281	5 971	3 787
Profit Loss On Ordinary Activities After Tax				4 216	5 386	1 706	2 445	281	5 971	3 787
Profit Loss On Ordinary Activities Before Tax				5 270	6 733	2 106	3 019	347	7 372	4 675
Taxation Social Security Payable										888
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 054	1 347	400	574	66	1 401	888
Total Assets Less Current Liabilities	26 572	36 433	43 433	-1 054	-1 347	-400	-574	-66	-1 401	-888
Turnover Revenue				34 961	39 625	34 964	36 612	32 812	47 576	31 335
Corporation Tax Due Within One Year				1 054
Creditors Due Within One Year				1 054
Profit Loss For Period				4 216
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities				1 054
Total Recognised Gain Loss For Period				4 216
Transfer To From Profit Loss Account Reserve From To Capital Redemption Reserve				-5 270
Turnover Gross Operating Revenue				34 961
U K Current Corporation Tax				1 054
U K Current Corporation Tax On Income For Period				1 054

Company staff

Marek D.

Role: Director

Appointed: 31 March 2011

Latest update: 22 March 2024

People with significant control

Marek D.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-03-31
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ana96 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek D.

People with significant control

Marek D.

Accounts Documents

Company filings

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