Aninca Limited in London, SW19 7DP

Description

Data updated on: 01-11-2023

Aninca Limited has been prospering in this business for 18 years. Started with Registered No. 06008565 in 2006, the firm have office at 93 Arthur Road, London SW19 7DP. This firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. Aninca Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Thu, 24th Nov 2022.

From the data we have, this specific business was founded in November 2006 and has so far been presided over by seven directors, and out this collection of individuals four (Georgina W., Michelle B., John W. and Barbara B.) are still active. What is more, the director's duties are often aided with by a secretary - John W., who was officially appointed by the business 14 years ago.

Executives who control the firm include: Michelle B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 743	6 152	6 086	4 440	5 514	4 578

Balance Sheet
Cash Bank In Hand	1 748	2 193	4 903	3 724	2 218	3 248
Cash Bank On Hand						3 248	-441	1 603	290	7 235	12 815	8 102	1 732
Current Assets	3 049	6 433	5 620	4 440	6 282	6 021	10 625				12 815	12 204	1 732
Debtors	1 301	4 240	717	716	4 064	2 773	11 066					4 102
Other Debtors						2 773	716					4 102
Tangible Fixed Assets		933	466
Net Assets Liabilities Including Pension Asset Liability	-1 743	6 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 770	-875	-941	-2 587	-1 513	-2 449
Shareholder Funds	-1 743	6 152	6 086	4 440	5 514	4 578

Other Financial Data
Accrued Liabilities						1 032					1 200	1 200	1 260
Accumulated Depreciation Impairment Property Plant Equipment						1 400		1 400	1 400	1 400	1 400	1 400
Average Number Employees During Period							1	2	2	1	1	1	1
Creditors						1 443	7 436	4 160	7 103	15 452	15 010	13 169	7 029
Creditors Due Within One Year	4 792	1 214			768	1 443
Net Current Assets Liabilities	-1 743	5 219	5 620	4 440	5 514	4 578	3 189	-2 557	-6 813	-8 217	-2 195	-965	-5 297
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						411		4 160	5 903
Par Value Share		1	1	1	1	1
Prepayments							10 350
Property Plant Equipment Gross Cost						1 400		1 400	1 400	1 400	1 400	1 400
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	6 927	6 927	6 927	6 927	6 927	6 927
Tangible Fixed Assets Cost Or Valuation		1 400	1 400	1 400	1 400
Tangible Fixed Assets Depreciation		467	934	1 400	1 400
Tangible Fixed Assets Depreciation Charged In Period			467	466
Total Assets Less Current Liabilities		6 152	6 086	4 440	5 514	4 578	3 189	-2 557	-6 813	-8 217	-2 195	-965	-5 297
Trade Creditors Trade Payables									1 200	1 200	1 200
Fixed Assets		933
Value Shares Allotted	100	100