Ans Fidum Ltd in Farnham, GU9 8NP

Description

Data updated on: 01-11-2023

Ans Fidum came into being in 2018 as a company enlisted under no 11392043, located at GU9 8NP Farnham at 28 Edward Road. This firm has been in business for six years and its state is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Ans Fidum Limited released its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was released on 2023/04/29.

The details about this specific enterprise's members shows us there are two directors: Shyam P. and Nisha S. who became members of the Management Board on 2018-06-01.

Executives who control the firm include: Shyam P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nisha S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	39 288	31 371	73 613	28 316
Current Assets	50 974	31 371	88 613	28 316	8 350
Debtors	11 686		15 000
Net Assets Liabilities	14 328	31 402	31 140	24 674	15 861
Property Plant Equipment	923	461	1 459	2 630

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	700	447	299	300
Accrued Liabilities Not Expressed Within Creditors Subtotal				300	420
Accumulated Depreciation Impairment Property Plant Equipment	462	924	2 115	3 795
Additions Other Than Through Business Combinations Property Plant Equipment	1 385		2 189	2 851
Average Number Employees During Period	1	1	1	1
Creditors	37 569	430	58 932	5 972	-7 421
Fixed Assets				2 630	510
Increase From Depreciation Charge For Year Property Plant Equipment	462	462	1 191	1 680
Loans From Directors	294	-36 841	34 095	343
Net Current Assets Liabilities	13 405	30 941	29 681	22 344	15 771
Property Plant Equipment Gross Cost	1 385	1 385	3 574	6 425
Taxation Social Security Payable	36 575	36 824	24 538	5 629
Total Assets Less Current Liabilities				24 974	16 281
Trade Debtors Trade Receivables	11 686		15 000
Advances Credits Directors	-294	36 840	-34 095
Advances Credits Made In Period Directors		37 112
Advances Credits Repaid In Period Directors			70 935
Amount Specific Advance Or Credit Directors	-147	18 409	-34 095
Amount Specific Advance Or Credit Made In Period Directors		18 556
Amount Specific Advance Or Credit Repaid In Period Directors			70 935

Company staff

Shyam P.

Role: Director

Appointed: 01 June 2018

Latest update: 30 January 2024

Nisha S.

Role: Director

Appointed: 01 June 2018

Latest update: 30 January 2024

People with significant control

Shyam P.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nisha S.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anirvinn S.

Notified on 1 June 2018

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ans Fidum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shyam P.

Nisha S.

People with significant control

Shyam P.

Nisha S.

Anirvinn S.

Accounts Documents

Company filings

Filing category

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