Anaiya Limited in Harrow, HA2 6DP

Description

Data updated on: 01-11-2023

Anaiya is a firm with it's headquarters at HA2 6DP Harrow at 9 Eltham Lodge, 9A Apsley Close. This company was set up in 2012 and is established under the registration number 08069886. This company has been actively competing on the British market for twelve years now and the last known state is active. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to May 31, 2022 and the most current annual confirmation statement was released on March 11, 2023.

Currently, the following business is overseen by 1 managing director: Rishi S., who was appointed in 2012.

Rishi S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	49 187	18 457	82 575	116 291	91 504	27 832	8 645
Current Assets	182 293	178 171	198 278	196 510	137 559	44 575	24 138
Debtors	133 106	159 714	132 921	80 219	46 055	16 743	15 493
Net Assets Liabilities	7 503	38 355	74 632	76 789	32 322	11 150	-42
Other Debtors	36 433	33 152	40 470	18 042	14 152	12 365	11 115
Property Plant Equipment	1 075	806	596	438	985

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	43 750	52 500	61 250	70 000	78 750	87 500	96 250
Accumulated Depreciation Impairment Property Plant Equipment	2 515	2 784	2 994	3 152	3 424	4 409
Average Number Employees During Period	1			1	1	1	1
Bank Borrowings Overdrafts	8 024
Creditors	306 674	262 681	232 877	50 000	50 102	120 484	102 489
Fixed Assets	132 325	123 306	114 354	105 438	97 235	87 500	78 750
Increase From Amortisation Charge For Year Intangible Assets	8 750	8 750		8 750	8 750	8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment	309	269		158	272	985
Intangible Assets	131 250	122 500	113 750	105 000	96 250	87 500	78 750
Intangible Assets Gross Cost	175 000		175 000	175 000	175 000	175 000
Net Current Assets Liabilities	-124 381	84 510	34 599	21 792	-14 370	-75 909	-78 351
Other Creditors	278 957	219 893	186 429	50 000	50 102	113 896	90 530
Other Taxation Social Security Payable	4 630	11 467	10 587	4 221	6 349	6 587	11 959
Property Plant Equipment Gross Cost	3 590		3 590	3 590	4 409	4 409
Provisions For Liabilities Balance Sheet Subtotal	441	441	5 123	441	441	441	441
Total Assets Less Current Liabilities	7 944	38 796	79 755	127 230	82 865	11 591	399
Trade Creditors Trade Payables	15 063	31 321	57 753	7 321	1	1
Trade Debtors Trade Receivables	96 673	126 562	92 451	62 177	31 903	4 378	4 378
Total Additions Including From Business Combinations Property Plant Equipment					819

Company staff

Rishi S.

Role: Director

Appointed: 15 May 2012

Latest update: 7 March 2024

People with significant control

Rishi S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

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 2017
End Date For Period Covered By Report	31 May 2018
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

Anaiya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishi S.

People with significant control

Rishi S.

Accounts Documents

Company filings

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