Aneliya Dimitrova Ltd in London, W6 0LH

Description

Data updated on: 01-11-2023

Aneliya Dimitrova began its business in 2011 as a Private Limited Company under the ID 07675294. This particular company has been functioning for 14 years and the present status is active. This firm's headquarters is based in London at 601 Britannia House. Anyone can also find the company using the post code of W6 0LH. This enterprise's registered with SIC code 81299 which stands for Other cleaning services. The business most recent accounts were submitted for the period up to 2022/03/30 and the most current confirmation statement was submitted on 2023/06/20.

Aneliya D. is this specific company's solitary managing director, who was appointed on Mon, 20th Jun 2011.

Aneliya D. is the individual who controls 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	2012-03-31	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	2022-03-30	2023-03-29	2024-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand					4 666	6 257	1 308	3 490	7 136	24 015	32 282	39 264	51 217
Current Assets	3 555				4 666	6 757	1 308	7 882	12 384	26 634	32 282
Debtors						500		4 392	5 248	2 619
Net Assets Liabilities					-617	100	100	100	100	100	3 619	14 031	28 182
Cash Bank In Hand	3 555	8 005	3 347	5 974	4 666
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-988	-617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100
Profit Loss Account Reserve				-1 088	-717

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings										15 000	12 766	7 241	4 024
Bank Overdrafts											2 234	3 291	3 217
Corporation Tax Payable						1 635	99	2 056	1 991	782	2 573	3 123	3 765
Creditors					5 283	6 657	1 208	7 782	12 284	11 534	15 897	17 992	19 011
Net Current Assets Liabilities	100	100	100	-988	-617	100	100	100	100	15 100	16 385	21 272	32 206
Other Creditors					5 283	4 022	421	4 623	9 244	5 537	10 390	11 238	11 675
Other Taxation Social Security Payable								303	249	4 700	700		354
Total Assets Less Current Liabilities	100								100	15 100	16 385	21 272	32 206
Trade Creditors Trade Payables						1 000	688	800	800	515		340
Trade Debtors Trade Receivables						500		4 392	5 248	2 619
Creditors Due Within One Year Total Current Liabilities	3 455
Capital Employed	100	100	100	-988	-617
Creditors Due Within One Year	3 455	7 905	3 247	6 962	5 283
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Aneliya D.

Role: Director

Appointed: 20 June 2011

Latest update: 14 May 2025

People with significant control

Aneliya D.

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 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	29 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-30
End Date For Period Covered By Report	27 March 2024
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Aneliya Dimitrova Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneliya D.

People with significant control

Aneliya D.

Accounts Documents

Company filings

Filing category

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