Anahata Innovation Ltd in Rickmansworth, WD3 7HL

Description

Data updated on: 01-11-2023

The company is situated in Rickmansworth registered with number: 10637272. This company was established in 2017. The main office of the company is located at 144 Tudor Way Mill End. The zip code for this place is WD3 7HL. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the accounts were filed.

From the information we have gathered, the firm was incorporated in February 2017 and has so far been supervised by two directors.

Executives who control the firm include: Julian K. owns 1/2 or less of company shares. Carly K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	54 660	41 928	72 620	73 237	507 816	634 594
Current Assets	96 879	44 815	189 234	174 791	620 394	784 687
Debtors	42 219	2 887	116 614	101 554	112 578	150 093
Net Assets Liabilities			139 809	122 055	493 797
Property Plant Equipment				3 188	5 882

Other Financial Data
Accrued Liabilities	1 196	4 913	2 637	2 985	3 457	6 843
Accumulated Depreciation Impairment Property Plant Equipment				1 213	3 731	3 032
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	33 530	16 597	44 372	11 038	125 653	105 619
Creditors	34 932	22 112	49 425	39 000	132 479	116 500
Dividends Paid	81 000	110 000	72 000	68 000	166 000	270 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 213	2 518	972
Net Current Assets Liabilities	61 947	22 703	139 809	157 867	487 915	668 187
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Taxation Social Security Payable			2	13	9	216
Par Value Share	1	1	1	1	1	1
Profit Loss	142 945	70 756	189 106	50 246	537 742	449 466
Property Plant Equipment Gross Cost				4 401	9 613	5 750
Total Additions Including From Business Combinations Property Plant Equipment				4 401	5 212	2 083
Total Assets Less Current Liabilities	61 947	22 703	139 809	161 055	493 797	673 263
Trade Debtors Trade Receivables	42 219	2 887	116 614	101 554	112 578	150 093
Other Remaining Borrowings				39 000

Company staff

Carly K.

Role: Director

Appointed: 23 March 2017

Latest update: 15 March 2024

Julian K.

Role: Director

Appointed: 24 February 2017

Latest update: 15 March 2024

People with significant control

Julian K.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Carly K.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 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

Anahata Innovation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly K.

Julian K.

People with significant control

Julian K.

Carly K.

Accounts Documents

Company filings

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