Anaisa Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This Anaisa Limited firm has been in this business for twelve years, having launched in 2012. Started with Companies House Reg No. 08073680, Anaisa is categorised as a Private Limited Company located in Jsa Services 4th Floor Radius House, Watford WD17 1HP. The firm's declared SIC number is 86900, that means Other human health activities. 2022-05-31 is the last time company accounts were reported.

According to the official data, this limited company is managed by just one director: Vishal J., who was chosen to lead the company twelve years ago.

Vishal J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 092	20 253	45 667	38 403

Balance Sheet
Cash Bank In Hand	17 203	38 693	72 717	48 218
Current Assets	19 633	38 693	72 717	56 226	140 827	167 074	238 313	317 802	401 145	435 400	535 494
Debtors	2 430		61 014	8 008
Tangible Fixed Assets		300	150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 192	20 153	106 581	38 303
Shareholder Funds	-1 092	20 253	45 667	38 403

Other Financial Data
Amount Specific Advance Or Credit Directors							18	60	1 092	75 550	138 250
Amount Specific Advance Or Credit Made In Period Directors								9 466	9 512	132 109	148 188
Amount Specific Advance Or Credit Repaid In Period Directors								9 388	10 664	55 467	85 488
Average Number Employees During Period							1	1	1	1	1
Creditors				17 823	28 258	24 724	30 437	38 664	38 935	57 799	54 384
Creditors Due Within One Year	20 725	18 740	27 200	17 823
Fixed Assets					761	381		492	246		1 326
Net Current Assets Liabilities	-1 092	19 953	106 531	38 403	112 569	142 350	207 876	279 138	362 210	377 601	481 110
Number Shares Allotted		1	1	1
Par Value Share		100	100	100
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation		450	450
Tangible Fixed Assets Depreciation		150	300	450
Tangible Fixed Assets Depreciation Charged In Period		150	150	150
Total Assets Less Current Liabilities	-1 092	20 253	106 681	38 403	113 330	142 731	207 876	279 630	362 456	377 601	482 436
Value Shares Allotted	100	100	100	100

Company staff

Vishal J.

Role: Director

Appointed: 17 May 2012

Latest update: 26 March 2024

People with significant control

Vishal J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 August 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014

Anaisa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal J.

People with significant control

Vishal J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Anaisa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal J.

People with significant control

Vishal J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016