Anika Aggarwal Ltd in Sheffield, S20 8GW

Description

Data updated on: 01-11-2023

Anika Aggarwal started conducting its operations in the year 2014 as a Private Limited Company with reg. no. 09105184. This particular firm has been operating for eleven years and it's currently active. This company's head office is situated in Sheffield at 14 Oxclose Park Rise. You can also find the firm using the postal code of S20 8GW. This business's principal business activity number is 86900 and their NACE code stands for Other human health activities. Its most recent financial reports describe the period up to 30th June 2022 and the most current confirmation statement was released on 27th June 2023.

Amit A. is this company's solitary managing director, who was assigned to lead the company in 2014 in June.

Amit A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	286	100

Balance Sheet
Cash Bank On Hand		4 224	4 224	524 010	1 021	1 021	939	939	939
Current Assets	73 243	10 263	341 779	524 010	144 935	144 935	314 853	314 853	314 853
Debtors		6 039	6 039		143 914	313 914	313 914	313 914	313 914
Net Assets Liabilities		100	35 461	53 854	92 198	92 198	105 749	105 749	105 749
Other Debtors		6 039	6 039		58 914	58 914	313 914	313 914
Cash Bank In Hand	73 243	4 224
Net Assets Liabilities Including Pension Asset Liability	286	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	186
Shareholder Funds	286	100

Other Financial Data
Version Production Software					2 021	2 022	2 023		1
Average Number Employees During Period						2	2	2
Creditors		10 163	10 163	80 162	52 737	52 737	209 104	209 104	209 104
Dividend Declared Payable				10 000
Net Current Assets Liabilities	286	100	100	443 848	92 198	92 198	105 749	105 749	105 749
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors		756	32 614	63 502	43 743	205 925	205 925	205 925
Par Value Share		1	1	1	1	1	1	1
Taxation Social Security Payable		9 407	8 703	6 660	8 994	8 994	3 179	3 179
Total Assets Less Current Liabilities	286		300 462	443 848	92 198			105 749	105 749
Trade Debtors Trade Receivables					85 000	85 000
Creditors Due Within One Year	72 957	10 163
Number Shares Allotted Increase Decrease During Period		100
Share Capital Allotted Called Up Paid		100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Amit A.

Role: Director

Appointed: 27 June 2014

Latest update: 17 April 2025

People with significant control

Amit A.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017

Anika Aggarwal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit A.

People with significant control

Amit A.

Accounts Documents

Company filings

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