Anka Light Centre Ltd in Chevington, IP29 5RN

Description

Data updated on: 01-11-2023

Anka Light Centre Ltd is categorised as Private Limited Company, located in 6 Broad Green Close, Chevington. The head office's postal code is IP29 5RN. This enterprise was set up in 2013. The firm's registration number is 08680942. This enterprise's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Anka Light Centre Limited reported its account information for the period up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-09-09.

With regards to this particular company, the full extent of director's duties have so far been executed by Joanne D. who was designated to this position on September 9, 2013.

Joanne D. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	-29 953	-45 828

Balance Sheet
Cash Bank On Hand		5 979	7 407
Current Assets		39 633	21 407
Debtors	13 560	16 780
Net Assets Liabilities		-45 828	-33 310
Other Debtors		16 779
Property Plant Equipment		15 647	8 200
Total Inventories		16 875	14 000
Cash Bank In Hand	2 214	5 979
Intangible Fixed Assets	23 300
Stocks Inventory	17 813	16 875
Tangible Fixed Assets	23 300	15 647

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 053	-45 928
Shareholder Funds	-29 953	-45 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 420	23 029
Additions Other Than Through Business Combinations Property Plant Equipment			162
Average Number Employees During Period		4	6
Balances Amounts Owed To Related Parties			31 128
Bank Borrowings		45 154
Bank Overdrafts		19 871
Comprehensive Income Expense		-15 875	-27 382
Creditors		45 154	59 788
Further Item Creditors Component Total Creditors		26 177
Increase From Depreciation Charge For Year Property Plant Equipment			7 609
Issue Equity Instruments			39 900
Net Current Assets Liabilities	-6 650	-10 675	-38 381
Other Creditors		20 991	52 882
Profit Loss		-15 875	-27 382
Property Plant Equipment Gross Cost		31 067	31 229
Provisions For Liabilities Balance Sheet Subtotal		5 646	3 129
Taxation Social Security Payable			1 588
Total Assets Less Current Liabilities	16 650	4 972	-30 181
Total Borrowings		45 154
Trade Creditors Trade Payables		6 952	5 318
Amount Specific Advance Or Credit Directors		10 069
Amount Specific Advance Or Credit Made In Period Directors		4 065
Amount Specific Advance Or Credit Repaid In Period Directors		-4 911	-10 069
Creditors Due After One Year	39 298	45 154
Creditors Due Within One Year	40 237	50 309
Fixed Assets	23 300	15 647
Net Assets Liability Excluding Pension Asset Liability	-29 953	-45 828
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	7 305	5 646
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation	7 767	15 420
Tangible Fixed Assets Depreciation Charged In Period		7 653

Company staff

Joanne D.

Role: Director

Appointed: 09 September 2013

Latest update: 25 March 2024

People with significant control

Joanne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Anka Light Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

People with significant control

Joanne D.

Accounts Documents

Company filings

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