Aniara Ltd in London, E15 2RU

Description

Data updated on: 01-11-2023

Aniara Ltd is officially located at London at Abba Arena. Anyone can find this business by referencing its area code - E15 2RU. The firm has been in business on the UK market for 6 years. This company is registered under the number 12109762 and its official state is active. This company's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. The latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-04-12.

As found in the enterprise's executives data, since 2024 there have been four directors including: Craig H., Gemma C. and Robert L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		53 496 517	47 412 576
Current Assets	2 911 975	63 067 822	58 353 887
Debtors		9 571 305	10 941 311
Other Debtors		478 688	2 317 306

Other Financial Data
Audit Fees Expenses	8 000	19 500
Fees For Non-audit Services		54 596
Other Non-audit Services Entity Subsidiaries Fees		49 096
Taxation Compliance Services Entity Subsidiaries Fees		5 500
Accrued Liabilities	453 670	1 283 386
Accrued Liabilities Deferred Income		1 300 636	2 607 211
Accumulated Depreciation Impairment Property Plant Equipment		598 782
Additions Other Than Through Business Combinations Property Plant Equipment
Administrative Expenses	10 758	412 221	106 835
Amounts Owed By Other Related Parties Other Than Directors		164 998
Amounts Owed To Parent Entities	2 221 635	31 797 532
Amounts Owed To Subsidiaries			4 436 029
Average Number Employees During Period	1	62	113
Cash Cash Equivalents	2 774 767	53 496 517	47 454 109
Cash Cash Equivalents Cash Flow Value		53 496 517	47 412 576
Corporation Tax Recoverable		2 835 660	1 995 521
Cost Sales	7 064 350	93 689 558	99 124 886
Creditors	2 911 974	57 603 392	45 542 038
Current Liabilities		57 808 563
Current Tax Assets		2 835 660
Current Tax For Period		-2 835 242	-1 995 522
Deferred Income		20 239 088	21 370 026
Deferred Income Current Liability		20 239 088
Deferred Income Liability		20 239 088
Depreciation Expense Property Plant Equipment		342 161
Financial Assets		1
Further Item Tax Increase Decrease Component Adjusting Items		-2 276 463	469 273
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-758	-29 500
Government Grant Income	2 225
Gross Profit Loss	8 533	3 031 422
Income Taxes Paid Refund Classified As Operating Activities		-418	2 835 661
Income Tax Expense Credit		-2 835 242
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-22 504 217
Increase From Depreciation Charge For Year Property Plant Equipment		342 161
Interest Income On Bank Deposits		46 263	1 631 526
Interest Paid Classified As Operating Activities		-36 531
Interest Payable Similar Charges Finance Costs		36 531
Interest Received Classified As Investing Activities		-46 263	-1 631 526
Investments Fixed Assets	1	1	1
Investments In Subsidiaries	1	1	1
Issue Equity Instruments	2
Net Cash Generated From Operations		-22 487 723	7 715 467
Net Current Assets Liabilities	1	5 259 259
Net Finance Income Costs		46 263	1 631 526
Operating Profit Loss		2 619 455
Other Creditors		36 544 021	245 409
Other Interest Receivable Similar Income Finance Income		46 263	1 631 526
Other Operating Income		254
Other Operating Income Format1	2 225
Other Payables		113 636
Other Receivables		424 530
Other Taxation Social Security Payable		1 125 835
Payments Lease Liabilities Classified As Financing Activities		-377 649
Pension Other Post-employment Benefit Costs Other Pension Costs	911	70 175	191 485
Percentage Class Share Held In Subsidiary	100	100
Prepayments		4 767 626
Prepayments Accrued Income		4 767 626	3 321 965
Profit Loss		5 464 429	7 347 419
Profit Loss Before Tax		2 629 187
Property Plant Equipment Excluding Right-of-use Assets		912 429
Property Plant Equipment Gross Cost		1 511 211
Purchase Property Plant Equipment
Social Security Costs	2 445	181 717
Staff Costs Employee Benefits Expense	163 356	2 695 984	4 655 358
Tax Decrease Increase From Effect Revenue Exempt From Taxation		65 011
Tax Expense Credit Applicable Tax Rate		499 546
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-282 744	-1 728 113
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit		-243 513
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		65 011
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		-511 646
Tax Tax Credit On Profit Or Loss On Ordinary Activities		418	-1 995 522
Total Assets Less Current Liabilities	2
Trade Creditors Trade Payables	2 907 640	908 500	1 584 700
Trade Debtors Trade Receivables		4 214 214	5 302 040
Trade Other Payables		40 089 609
Trade Other Receivables		4 234 506
Turnover Revenue	7 072 883	96 720 980
Wages Salaries	160 000	2 444 092	4 047 672

Company staff

Craig H.

Role: Director

Appointed: 29 November 2024

Latest update: 14 March 2025

Gemma C.

Role: Director

Appointed: 29 November 2024

Latest update: 14 March 2025

Robert L.

Role: Director

Appointed: 25 January 2023

Latest update: 14 March 2025

Michael B.

Role: Director

Appointed: 18 June 2021

Latest update: 14 March 2025

Svanfridur G.

Role: Director

Appointed: 01 November 2021

Resigned: 25 January 2023

Latest update: 14 March 2025

Ludvig A.

Role: Director

Appointed: 29 October 2019

Resigned: 25 January 2023

Latest update: 14 March 2025

Per S.

Role: Director

Appointed: 29 October 2019

Resigned: 25 January 2023

Latest update: 14 March 2025

Paul N.

Role: Director

Appointed: 18 July 2019

Resigned: 29 October 2019

Latest update: 14 March 2025

Cameron F.

Role: Director

Appointed: 18 July 2019

Resigned: 29 October 2019

Latest update: 14 March 2025

People with significant control

Conni J.

Notified on 29 October 2019

Ceased on 26 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lovecraft Ab

Address: 41 Södra Brobänken, Stockholm, 111 49, Sweden

Legal authority Sweden

Legal form Aktiebolag

Country registered Sweden

Place registered Bolagsverket

Registration number 559172-2466

Notified on 29 October 2019

Ceased on 29 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Cameron F.

Notified on 18 July 2019

Ceased on 29 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul N.

Notified on 18 July 2019

Ceased on 29 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-18
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Aniara Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Gemma C.

Robert L.

Michael B.

Svanfridur G.

Ludvig A.

Per S.

Paul N.

Cameron F.

People with significant control

Conni J.

Lovecraft Ab

Cameron F.

Paul N.

Accounts Documents

Company filings

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