Anahata Trading Ltd in Burnham-on-crouch, CM0 8HZ

Description

Data updated on: 01-11-2023

Anahata Trading Ltd has existed on the market for ten years. Started with registration number 08997976 in 2014, it have office at 2 The Hawthorns, Burnham-on-crouch CM0 8HZ. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 30th April 2022 and the most current annual confirmation statement was filed on 15th April 2023.

Thus far, this particular company has only been guided by 1 director: Marilyn F. who has been controlling it for ten years.

Marilyn F. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123	29

Balance Sheet
Current Assets	90	719	1 295	716	205	40	4 439	25	1 422
Net Assets Liabilities		29	-7 153	-12 301	-13 998	-20 657	20 558	20 374	21 180
Cash Bank In Hand	90
Net Assets Liabilities Including Pension Asset Liability	123	29
Tangible Fixed Assets	777

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	122	28
Shareholder Funds	123	29

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income		460	1 234	1 234	1 184	1 463
Average Number Employees During Period					1	1	1	1	1
Creditors		741	7 458	11 783	13 019	19 234	20 647	20 399	22 602
Fixed Assets	777	511	244
Net Current Assets Liabilities	-354	-22	-6 163	-11 067	-12 814	-19 194	20 558	20 374	21 180
Total Assets Less Current Liabilities	123	489	-5 919	-11 067	-12 814	-19 194	20 558	20 374	21 180
Director Remuneration	5 600
Director Remuneration Benefits Including Payments To Third Parties	5 600
Accruals Deferred Income	300	460
Accruals Deferred Income Within One Year	300
Administrative Expenses	13 297
Creditors Due Within One Year	744	741
Depreciation Tangible Fixed Assets Expense	22
Gross Profit Loss	16 134
Number Shares Allotted	100
Operating Profit Loss	2 837
Other Creditors Due Within One Year	29
Par Value Share	0
Profit Loss For Period	2 422
Profit Loss On Ordinary Activities Before Tax	2 837
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	799
Tangible Fixed Assets Cost Or Valuation	799
Tangible Fixed Assets Depreciation	22
Tangible Fixed Assets Depreciation Charged In Period	22
Taxation Social Security Due Within One Year	415
Tax On Profit Or Loss On Ordinary Activities	415
Total Dividend Payment	2 300
Turnover Gross Operating Revenue	16 134

Company staff

Marilyn F.

Role: Director

Appointed: 15 April 2014

Latest update: 3 April 2024

People with significant control

Marilyn F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Anahata Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn F.

People with significant control

Marilyn F.

Accounts Documents

Company filings

Filing category

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