Anaika Limited in Wigan, WN6 9DW

Description

Data updated on: 11-11-2023

Anaika started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07280630. This firm's head office was situated in Wigan at C/o Focus Insolvency Group. The Anaika Limited company had been operating on the market for at least 13 years.

Darshan B. was the following enterprise's director, formally appointed on Tue, 16th Nov 2010.

Executives who had control over the firm were as follows: Darshan B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dipti B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 555	-98 713	-146 729	-206 047	-246 458	-279 518

Balance Sheet
Current Assets	20 672	22 853	13 161	17 316	15 075	10 757	11 991	17 119	28 954	21 952
Net Assets Liabilities						-279 518	-318 304	-341 316	-382 321	-417 865
Cash Bank In Hand	9 014	10 362	1 171	5 120	3 418	-557
Debtors	8 133	8 133	8 133	9 172	8 131	8 132
Intangible Fixed Assets	66 667	60 000	53 333	46 667	40 000	33 333
Net Assets Liabilities Including Pension Asset Liability	-37 555	-98 713	-146 729	-206 047	-246 458	-279 518
Stocks Inventory	3 525	4 358	3 857	3 024	3 526	3 182
Tangible Fixed Assets	44 391	37 952	32 313	27 314	22 827	18 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37 655	-98 813	-146 829	-206 147	-246 558	-279 618
Shareholder Funds	-37 555	-98 713	-146 729	-206 047	-246 458	-279 518

Other Financial Data
Total Fixed Assets Cost Or Valuation	120 611	120 611	120 611	120 611	120 611
Total Fixed Assets Depreciation	9 553	22 659	34 965	46 630	57 784
Total Fixed Assets Depreciation Charge In Period		13 106	12 306		11 154
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 450	-3 450
Average Number Employees During Period							4	2	3	2
Creditors						343 349	372 369	386 826	433 973	50 000
Fixed Assets	111 058	97 952	85 646	73 981	62 827	52 083	42 074	31 841	26 148	15 454
Net Current Assets Liabilities	-148 613	-196 665	-232 375	-280 028	-309 285	-331 601	-360 378	-369 707	-408 469	-383 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									14 303
Total Assets Less Current Liabilities	-37 555	-98 713	-146 729	-206 047	-246 458		-318 304	-337 866	-382 321	-367 865
Creditors Due Within One Year Total Current Liabilities	169 285	219 518	245 536	297 344	324 360
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	10 000	16 667	23 333	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 667	6 667		6 667
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Cost Or Valuation	50 611	50 611	50 611	50 611	50 611
Tangible Fixed Assets Depreciation	6 220	12 659	18 298	23 297	27 784
Tangible Fixed Assets Depreciation Charge For Period		6 439	5 639		4 487
Creditors Due Within One Year					324 360	342 358
Number Shares Allotted					100	100
Par Value Share						1