Anjeldana Limited in Maidstone, ME16 8LQ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Anjeldana Limited. The company was started 14 years ago and was registered under 07325676 as the registration number. The office of the company is located in Maidstone. You may visit it at 1b Pope Street. This firm's Standard Industrial Classification Code is 86101 and has the NACE code: Hospital activities. 2022/07/31 is the last time when the accounts were filed.

Since Monday 26th July 2010, this firm has only been supervised by an individual director: Novalee P. who has been overseeing it for 14 years.

Novalee P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 266	362	295	9 990	10 414	11 319

Balance Sheet
Cash Bank On Hand						1 925	264	3 186	978	1 252	1 632	24
Current Assets	4 276	2 425	1 133	10 290	15 570	11 318	264	5 490	1 468	1 922	1 684	24
Debtors	3 063	2 275		8 696	15 005	9 394		2 304	490	670	52
Net Assets Liabilities						9 055	-3 093	30	86	-2 267	-1 465	-831
Other Debtors						9 394		2 304	490	670	52
Cash Bank In Hand	1 213	150	1 133	1 594	565
Net Assets Liabilities Including Pension Asset Liability	3 266	362	295	9 990	10 414	11 319
Tangible Fixed Assets	11 627	8 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 265	361	294	9 989	10 413
Shareholder Funds	3 266	362	295	9 990	10 414	11 319

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						2 264	2 683	4 585
Creditors						2 264	2 683	5 460	1 382	4 189	3 149	855
Net Current Assets Liabilities	-8 361	-8 358	1 133	10 290	10 714	11 318	-2 821	30	86	-2 267	-1 465	-831
Other Creditors							500	875	900	4 189	2 575	706
Taxation Social Security Payable								4 585	482		574	149
Total Assets Less Current Liabilities	3 266	362	595	10 290	10 714	11 319	-2 821	30	86	-2 267	-1 465	-831
Accruals Deferred Income		300	300	300	300
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due After One Year		10 483	538
Creditors Due Within One Year	12 637	10 783	538		4 856
Fixed Assets	11 627	8 720
Tangible Fixed Assets Cost Or Valuation	11 627	8 720
Tangible Fixed Assets Depreciation		2 907
Tangible Fixed Assets Depreciation Charged In Period		2 907
Tangible Fixed Assets Disposals			8 720

Company staff

Novalee P.

Role: Director

Appointed: 26 July 2010

Latest update: 24 February 2024

People with significant control

Novalee P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 16 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Anjeldana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Novalee P.

People with significant control

Novalee P.

Accounts Documents

Company filings

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