Aniram Angell Ltd in Ruislip, HA4 7SE

Description

Data updated on: 01-11-2023

Aniram Angell came into being in 2013 as a company enlisted under no 08637843, located at HA4 7SE Ruislip at Orchard Dell. The company has been in business for eleven years and its status at the time is active. This firm's principal business activity number is 42120: Construction of railways and underground railways. 2022-08-31 is the last time company accounts were reported.

Since 2013-08-05, this particular firm has only been guided by a single managing director: Anca R. who has been caring of it for eleven years.

Anca R. is the individual who has control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	223	414	349

Balance Sheet
Cash Bank On Hand			600
Current Assets	1 819	5 089	1 238	12 076				23 094	17 273	28 720
Debtors		638	638	12 076	18 614	20 714	25 643	23 094
Net Assets Liabilities			349	281	60	861	2 021	252	630	603
Other Debtors			1 244	11 438	17 976	20 714	25 643	23 094
Cash Bank In Hand	1 819	4 451	600
Intangible Fixed Assets	3 133	1 567	783
Net Assets Liabilities Including Pension Asset Liability	223	414	349

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	123	314	249
Shareholder Funds	223	414	349

Other Financial Data
Version Production Software						2 020	2 022	2 021	2 022
Accrued Liabilities				720	720	1 440	1 200
Accumulated Amortisation Impairment Intangible Assets			3 917	4 699	4 699	4 700
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings								5 400
Bank Borrowings Overdrafts				4 455	4 506	15 621	22 151	15 872
Creditors			2 916	11 796	18 555	19 853	23 622	17 442	11 243	23 955
Disposals Decrease In Amortisation Impairment Intangible Assets							4 700
Disposals Intangible Assets							4 700
Increase From Amortisation Charge For Year Intangible Assets				782		1
Intangible Assets			783	1	1
Intangible Assets Gross Cost			4 700	4 700	4 700	4 700
Net Current Assets Liabilities	-2 910	-1 153	-434	280	59	861	2 021	5 652	6 030	4 765
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Allotted		1	100	100	100	100	100	100
Other Creditors			900	3 730	5 285
Par Value Share		100	1	1	1	1	1	1
Taxation Social Security Payable			2 016	2 891	8 044	2 792	271	1 570
Total Assets Less Current Liabilities	223	414					2 021	5 652	6 030	4 765
Trade Debtors Trade Receivables			638	638	638
Advances Credits Directors				11 438	13 567	16 305	21 234	23 093
Advances Credits Made In Period Directors					25 706	16 305	22 039	24 831
Advances Credits Repaid In Period Directors					23 577	13 567	17 109	22 972
Amount Specific Advance Or Credit Directors				11 438	13 567	16 305	21 234	23 093
Amount Specific Advance Or Credit Made In Period Directors					25 706	16 305	22 039	24 831
Amount Specific Advance Or Credit Repaid In Period Directors					23 577	13 567	17 109	22 972
Creditors Due Within One Year	4 729	6 242	1 672
Intangible Fixed Assets Aggregate Amortisation Impairment	1 567	3 133	3 917
Intangible Fixed Assets Amortisation Charged In Period		1 566	784
Intangible Fixed Assets Cost Or Valuation	4 700	4 700	4 700
Fixed Assets	3 133	1 567
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Anca R.

Role: Director

Appointed: 05 August 2013

Latest update: 8 February 2024

People with significant control

Anca R.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017

Aniram Angell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anca R.

People with significant control

Anca R.

Accounts Documents

Company filings

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