Ayna (UK) Limited in Crowborough, TN6 3TA

Description

Data updated on: 01-11-2023

Ayna (UK) Limited has existed in the United Kingdom for 19 years. Registered with number 05471856 in the year 2005, the firm is located at Poundgate Park, Crowborough TN6 3TA. The current name is Ayna (UK) Limited. This enterprise's former customers may know this firm as Anya (UK), which was used up till 2005-06-17. This enterprise's classified under the NACE and SIC code 90030: Artistic creation. 2022-06-30 is the last time when company accounts were filed.

The limited company owes its well established position on the market and permanent progress to a team of two directors, specifically Liesha Y. and Mehmet Y., who have been presiding over it for eight years. What is more, the director's tasks are regularly backed by a secretary - Mehmet Y., who was officially appointed by the following limited company 19 years ago.

Mehmet Y. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Ayna (UK) Limited 2005-06-17
Anya (UK) Limited 2005-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 813	14 462	6 827	12 093	6 878	-14 957

Balance Sheet
Cash Bank On Hand						5 032	7 973	12 793	38 939	36 761	53 645	54 233	49 386
Current Assets	27 142	28 579	27 840	42 279	15 865	6 832	9 523	12 793	39 254	38 093	54 028	54 233	50 655
Debtors	7 769	2 223	9 978	4 561	230	1 800	1 803	319	315	1 332	383		1 269
Net Assets Liabilities						-14 957	-15 158	-18 029	9 854	12 822	14 277	14 745	1 074
Other Debtors								319	315	1 332	383		1 269
Property Plant Equipment						3 618	2 894	7 464	6 291	5 172	6 538	5 497	4 398
Cash Bank In Hand	19 373	26 356	17 862	37 718	15 635	5 032
Net Assets Liabilities Including Pension Asset Liability	15 813	14 462	6 827	12 093	6 878	-14 957
Tangible Fixed Assets	3 845	3 076	4 630	4 698	3 758	3 618

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 811	14 460	6 825	12 091	6 876	-14 959
Shareholder Funds	15 813	14 462	6 827	12 093	6 878	-14 957

Other Financial Data
Total Fixed Assets Additions			2 711	1 243		764
Total Fixed Assets Cost Or Valuation	8 060	8 060	10 771	12 014	12 014	12 778
Total Fixed Assets Depreciation	4 215	4 984	6 141	7 316	8 256	9 160
Total Fixed Assets Depreciation Charge In Period		769	1 157	1 175	940	904
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 386	1 409
Accumulated Depreciation Impairment Property Plant Equipment						9 160	9 884	11 566	13 139	14 432	16 066	17 440	18 539
Additions Other Than Through Business Combinations Property Plant Equipment									400	174	3 000	333
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								2 884	3 086	3 288	2 645	2 274	2 347
Corporation Tax Payable								2 074	7 867	1 898	959	1 269
Creditors						12 614	16 331	29 968	31 549	29 590	26 581	26 323	37 704
Depreciation Rate Used For Property Plant Equipment							20		20	20	20	20	20
Fixed Assets	3 845	3 076	4 630	4 698	3 758	3 618	2 894	7 464
Increase From Depreciation Charge For Year Property Plant Equipment							724		1 573	1 293	1 634	1 374	1 099
Net Current Assets Liabilities	11 968	11 386	2 986	7 395	3 120	-5 782	-7 941	-18 265	7 705	8 503	27 447	27 910	12 951
Other Creditors								25 755	19 734	23 577	22 158	22 780	35 357
Other Taxation Social Security Payable								664	862	827	819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							253	319
Property Plant Equipment Gross Cost							12 778	19 030	19 430	19 604	22 604	22 937	22 937
Total Assets Less Current Liabilities	15 813	14 462	7 616	12 093	6 878	-2 164	-5 047	-9 392	13 996	13 675	33 985	33 407	17 349
Advances Credits Directors					3 900	4 958	10 389	18 832	18 290	22 131	17 432	21 503	33 897
Advances Credits Made In Period Directors						32 214	29 014	8 443		3 841		4 071	12 394
Advances Credits Repaid In Period Directors						31 156	23 583		542		4 699
Creditors Due After One Year Total Noncurrent Liabilities		0	789	0	0	12 793
Creditors Due Within One Year Total Current Liabilities	15 174	17 193	24 854	34 884	12 745	12 614
Tangible Fixed Assets Additions			2 711	1 243		764
Tangible Fixed Assets Cost Or Valuation	8 060	8 060	10 771	12 014	12 014	12 778
Tangible Fixed Assets Depreciation	4 215	4 984	6 141	7 316	8 256	9 160
Tangible Fixed Assets Depreciation Charge For Period		769	1 157	1 175	940	904

Company staff

Liesha Y.

Role: Director

Appointed: 27 March 2016

Latest update: 2 April 2024

Mehmet Y.

Role: Director

Appointed: 23 July 2013

Latest update: 2 April 2024

Mehmet Y.

Role: Secretary

Appointed: 06 June 2005

Latest update: 2 April 2024

People with significant control

Mehmet Y.

Notified on 8 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ayna (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liesha Y.

Mehmet Y.

Mehmet Y.

Liesha Y.

People with significant control

Mehmet Y.

Accounts Documents

Company filings

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