Aned Limited
11 Church Road KT23 3PB Great Bookham
Number: 06156002
Incorporation date: 2007-03-13
Dissolution date: 2023-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Aned started conducting its business in the year 2007 as a Private Limited Company with reg. no. 06156002. The company's registered office was based in Great Bookham at 11 Church Road. This particular Aned Ltd business had been offering its services for sixteen years.
This specific limited company was administered by 1 director: Christopher S. who was presiding over it for 13 years.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -31 762 | -46 760 | -47 639 | -40 569 | -42 959 | -44 534 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 575 | 3 001 | 3 837 | 3 465 | 2 552 | 5 895 | 3 445 | 2 396 | 514 | 356 | 185 | |
| Net Assets Liabilities | -44 534 | -46 433 | -43 826 | -39 559 | -49 371 | -52 148 | -52 165 | |||||
| Cash Bank In Hand | 2 575 | 3 001 | 3 837 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 762 | -46 760 | -47 639 | -40 569 | -42 959 | -44 534 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -31 862 | -46 860 | -47 739 | |||||||||
| Shareholder Funds | -31 762 | -46 760 | -47 639 | -40 569 | -42 959 | -44 534 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 50 429 | 49 878 | 46 222 | 40 073 | 49 727 | 52 333 | 52 165 | |||||
| Net Current Assets Liabilities | 2 575 | -46 760 | 3 837 | 3 465 | 2 552 | 5 895 | 3 445 | 2 396 | 514 | 356 | 185 | |
| Other Operating Expenses Format2 | 30 057 | 17 344 | 19 727 | 9 513 | 6 200 | 4 923 | 4 512 | |||||
| Profit Loss | -1 575 | -8 789 | -2 185 | 3 753 | -10 168 | -2 606 | 168 | |||||
| Raw Materials Consumables Used | 8 609 | 9 883 | 6 169 | 5 639 | 2 973 | 2 148 | 2 290 | |||||
| Staff Costs Employee Benefits Expense | 14 184 | 14 184 | 14 184 | 10 045 | 8 950 | 9 600 | 10 200 | |||||
| Total Assets Less Current Liabilities | 2 575 | 3 001 | 3 837 | 3 465 | 2 552 | 5 895 | 3 445 | 2 396 | 514 | 356 | 185 | |
| Turnover Revenue | 51 275 | 32 622 | 37 895 | 28 950 | 7 955 | 14 065 | 14 620 | |||||
| Creditors Due After One Year | 34 337 | 49 761 | 51 476 | 44 034 | 45 511 | 50 429 | ||||||
| Creditors Due Within One Year | 49 761 | |||||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Role: Director
Appointed: 26 March 2010
Latest update: 17 July 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 27 March 2023 |
| Confirmation statement last made up date | 13 March 2022 |
| Annual Accounts 30 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 30 December 2012 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 27 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 1970 | Merton Council | 2 | £ 1 750.00 | |
| 1970-01-01 | 1968 | £ 875.00 | Employees | |
| 1970-01-01 | 1970 | £ 875.00 | Employees | |
| 0201 | London Borough of Hounslow | 2 | £ 8 242.50 | |
| 0201-07-11 | 3956637 | £ 7 800.00 | Indirect Employee Expenses | |
| 0201-07-13 | 3956979 | £ 442.50 | Indirect Employee Expenses |