Andrax Enterprises Ltd in London, W1B 5AW

Description

Data updated on: 01-11-2023

Started with Reg No. 07729551 13 years ago, Andrax Enterprises Ltd was set up as a Private Limited Company. The business latest office address is C/o Auria, 48 Warwick Street London. This firm's registered with SIC code 99999 and their NACE code stands for Dormant Company. The business latest annual accounts cover the period up to Monday 28th February 2022 and the most current confirmation statement was submitted on Friday 4th August 2023.

Currently, this limited company is directed by one director: Andrew S., who was formally appointed on 2011-08-04. At least one secretary in this firm is a limited company: Auria Accountancy Limited.

Andrew S. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 145	688	390	144	1 006

Balance Sheet
Cash Bank On Hand					9 743	4 681	3 463	1 447	233	148	64
Current Assets	25 741	29 006	16 838	19 475	9 743	4 891	6 116	1 657	233	148	64
Debtors	3 900			2 716		210	2 653	210
Net Assets Liabilities									-734	-1 119	-1 779
Other Debtors						210	2 653	210
Cash Bank In Hand	21 841	29 006	16 838	16 759	9 743
Tangible Fixed Assets	832	2 462	1 549	636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 245	588	290	44	906
Shareholder Funds	-6 145	688	390	144	1 006

Other Financial Data
Accrued Liabilities Deferred Income										300	300
Accumulated Depreciation Impairment Property Plant Equipment					3 653	3 653	3 653	3 653
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					2 729	2 910	2 409
Creditors					8 737	4 768	5 909	1 515	967	1 267	1 843
Net Current Assets Liabilities	6 977	1 774	-1 159	-492	1 006	123	207	142	-734	-1 119	-1 779
Number Shares Issued Fully Paid						100	100
Other Creditors					5 639	1 858	3 300	1 515	967	967	967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 653
Other Disposals Property Plant Equipment									3 653
Other Taxation Social Security Payable					369
Par Value Share	100	100	1	1	1	1	1
Property Plant Equipment Gross Cost					3 653	3 653	3 653	3 653
Total Assets Less Current Liabilities	6 145	688	390	144	1 006				-734	-1 119	-1 779
Trade Creditors Trade Payables							200				576
Creditors Due Within One Year	32 718	30 780	17 997	19 967	8 737
Number Shares Allotted	1	1	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Auria Accountancy Limited

Role: Corporate Secretary

Appointed: 11 July 2023

Address: Warwick Street, London, Greater London, W1B 5AW, United Kingdom

Latest update: 19 November 2023

Andrew S.

Role: Director

Appointed: 04 August 2011

Latest update: 19 November 2023

People with significant control

Andrew S.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-08-04
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 April 2013
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Andrax Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Auria Accountancy Limited

Andrew S.

Auria@wimpole Street Ltd

Wimpole Street Enterprises Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

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