Anita Walford Otc Limited in Newport, NP20 4PG

Description

Data updated on: 01-11-2023

2016 marks the beginning of Anita Walford Otc Limited, the firm that is situated at 21 Gold Tops, in Newport. That would make eight years Anita Walford Otc has prospered in the UK, as the company was founded on 21st January 2016. The firm Companies House Reg No. is 09963903 and the area code is NP20 4PG. This enterprise's SIC code is 86900 - Other human health activities. 2022-03-31 is the last time company accounts were reported.

Anita W. is this specific company's solitary director, who was appointed in 2016. In order to find professional help with legal documentation, this limited company has been using the skills of Anita W. as a secretary since 2016.

Anita W. 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	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 909	22 881	17 336	8 906	31 708	58 970	58 506
Current Assets	17 909	23 227	17 508	10 359	33 109	58 970	59 652
Debtors		346	172	1 453	1 401		1 146
Net Assets Liabilities	11 445	19 396	13 437	8 433	4 005	-7 567	-11 675
Other Debtors		346	172	1 453			1 146
Property Plant Equipment	13 348	9 286	5 224	1 508	1 279	1 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 062	8 124	12 186	16 285	16 804	17 455	18 095
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	17 142	11 353	8 524	3 148	30 140	67 653	72 487
Dividends Paid	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 062	4 062	4 062	4 099	519	651	640
Net Current Assets Liabilities	767	11 874	8 984	7 211	2 969	-8 683	-12 835
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	50	50	50
Number Shares Issued Specific Share Issue	100
Other Creditors	14 100	7 241	5 354	2 537	29 767	67 353	72 187
Other Taxation Social Security Payable	2 742	3 812	2 870	311	73
Par Value Share	1	1	1	1	1	1	1
Profit Loss	21 345
Property Plant Equipment Gross Cost	17 410	17 410	17 410	17 793	18 083	18 832	19 255
Provisions For Liabilities Balance Sheet Subtotal	2 670	1 764	771	286	243	261
Total Additions Including From Business Combinations Property Plant Equipment	17 410			383	290	749	423
Total Assets Less Current Liabilities	14 115	21 160	14 208	8 719	4 248	-7 306	-11 675
Trade Creditors Trade Payables	300	300	300	300	300	300	300
Trade Debtors Trade Receivables					1 401

Company staff

Anita W.

Role: Secretary

Appointed: 21 January 2016

Latest update: 14 February 2024

Anita W.

Role: Director

Appointed: 21 January 2016

Latest update: 14 February 2024

People with significant control

Anita W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Anita Walford Otc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Anita W.

People with significant control

Anita W.

Accounts Documents

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