BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A N list > A N list

A N Collections Ltd HARROW

A N Collections started in year 2013 as Private Limited Company with registration number 08403010. The A N Collections company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 25 Sudbury Court Road. Postal code: HA1 3SD.

The company has one director. Iqbal B., appointed on 1 January 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Natasha B.. There were no ex secretaries.

A N Collections Ltd Address / Contact

Office Address 25 Sudbury Court Road
Town Harrow
Post code HA1 3SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08403010
Date of Incorporation Thu, 14th Feb 2013
Industry Non-specialised wholesale trade
Industry Wholesale of watches and jewellery
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Iqbal B.

Position: Director

Appointed: 01 January 2017

Natasha B.

Position: Director

Appointed: 14 February 2013

Resigned: 01 January 2017

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Iqbal B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Iqbal B.

Notified on 2 January 2017
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-53 883-104 617-166 852-230 275       
Balance Sheet
Cash Bank On Hand    45 20145 69022 763    
Current Assets281 798248 703230 400175 487167 866217 546149 750149 75054 37892 56131 770
Debtors23 50656258655043 640101 29981 487    
Net Assets Liabilities   230 275172 842-13 188-8 896    
Property Plant Equipment    4 2253 5913 053    
Total Inventories    79 02570 55745 500    
Cash Bank In Hand9 0429 4387 6581 552       
Net Assets Liabilities Including Pension Asset Liability-53 883-104 617-166 158-230 275       
Stocks Inventory249 250238 703222 156173 385       
Tangible Fixed Assets7 7476 5855 5984 970       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-53 884-104 618-166 853-230 276       
Shareholder Funds-53 883-104 617-166 852-230 275       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       18 99267 99138 35721 627
Accumulated Depreciation Impairment Property Plant Equipment    5 1375 7716 309    
Creditors   304 091241 856131 44755 24236 250-68 12856 868638
Depreciation Amortisation Impairment Expense         389331
Fixed Assets7 7476 5855 5984 9704 225  3 0532 5952 2061 875
Increase From Depreciation Charge For Year Property Plant Equipment     634538    
Net Current Assets Liabilities53 905-31 889-68 137-128 60473 99086 09994 508113 500122 50692 56131 132
Other Creditors    14 64216 81718 992    
Other Operating Income Format1         69 34516 000
Other Taxation Social Security Payable    1 5093 3832 098    
Profit Loss         3 418-38 540
Property Plant Equipment Gross Cost     9 3629 362    
Raw Materials Consumables Used         132 94152 735
Staff Costs Employee Benefits Expense         27 4209 664
Total Assets Less Current Liabilities61 652-25 304-61 845-123 63469 76589 69097 561116 553125 10194 76733 007
Trade Creditors Trade Payables    225 705111 24734 152    
Trade Debtors Trade Receivables    43 640101 29981 487    
Turnover Revenue         61 5857 298
Creditors Due After One Year115 53579 313104 313106 641       
Creditors Due Within One Year227 893280 592298 537304 091       
Number Shares Allotted1111       
Par Value Share1111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions9 113  249       
Tangible Fixed Assets Cost Or Valuation9 1139 1139 1139 362       
Tangible Fixed Assets Depreciation1 3662 5283 5154 392       
Tangible Fixed Assets Depreciation Charged In Period1 3661 162987877       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 14th February 2023
filed on: 19th, March 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.