Anita Impex started in year 1993 as Private Limited Company with registration number 02859283. The Anita Impex company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Middlesex at 60 Burns Way. Postal code: TW5 9BA.
At present there are 4 directors in the the company, namely Vandna P., Suresh P. and Anjali C. and others. In addition one secretary - Suresh P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 60 Burns Way |
| Office Address2 | Hounslow |
| Town | Middlesex |
| Post code | TW5 9BA |
| Country of origin | United Kingdom |
| Registration Number | 02859283 |
| Date of Incorporation | Tue, 5th Oct 1993 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 31 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 01 June 2009
Position: Secretary
Appointed: 01 July 2003
Position: Director
Appointed: 10 November 2000
The list of PSCs that own or control the company consists of 4 names. As BizStats found, there is Vandna P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Suresh P. This PSC owns 75,01-100% shares. The third one is Amar P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Vandna P.
| Notified on | 1 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suresh P.
| Notified on | 23 December 2021 |
| Nature of control: |
75,01-100% shares |
Amar P.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
significiant influence or control |
Amar P.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 210 997 | 111 018 | 27 060 | 71 989 | 58 743 | 130 405 | 169 049 |
| Current Assets | 748 462 | 638 565 | 603 578 | 824 345 | 942 277 | 1 016 206 | 4 225 733 |
| Debtors | 537 465 | 527 547 | 576 518 | 752 356 | 883 534 | 885 801 | 4 056 684 |
| Net Assets Liabilities | 2 060 014 | 4 171 377 | 4 238 727 | 2 821 149 | 2 952 131 | 2 595 635 | 6 910 137 |
| Other Debtors | 63 490 | 63 490 | 63 490 | 66 902 | 80 002 | 83 769 | 189 631 |
| Property Plant Equipment | 7 132 686 | 9 078 336 | 9 077 502 | 6 121 877 | 6 121 408 | 6 121 056 | 3 905 792 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 139 780 | 144 780 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 905 | 110 017 | 110 851 | 111 476 | 111 945 | 112 297 | 112 561 |
| Administrative Expenses | -287 711 | 182 952 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 456 796 | 456 796 | 456 796 | 591 521 | 542 369 | 533 819 | 3 728 855 |
| Applicable Tax Rate | 20 | 19 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 120 000 | 160 000 | 4 540 000 | 160 840 | 3 659 158 | 3 712 622 | 7 083 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 28 500 | ||||||
| Comprehensive Income Expense | -747 099 | 2 111 363 | 67 350 | -1 417 578 | 130 982 | -384 996 | 4 314 502 |
| Corporation Tax Payable | 157 021 | 193 743 | 149 413 | 151 435 | 182 268 | 52 666 | 672 674 |
| Creditors | 917 923 | 842 313 | 5 279 142 | 1 623 333 | 5 098 343 | 4 341 980 | 1 179 080 |
| Current Tax For Period | 107 886 | 36 721 | 15 994 | 15 141 | 30 834 | 672 578 | |
| Depreciation Expense Property Plant Equipment | 1 482 | 1 112 | |||||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -1 177 164 | -472 778 | -625 169 | ||||
| Disposals Property Plant Equipment | 2 955 000 | 2 215 000 | |||||
| Fixed Assets | 7 132 786 | 9 078 436 | 9 077 602 | 7 321 977 | 7 321 508 | 6 121 156 | 3 905 892 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 946 762 | ||||||
| Income Expense Recognised Directly In Equity | 28 500 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -38 504 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 834 | 625 | 469 | 264 | ||
| Interest Payable Similar Charges Finance Costs | 179 361 | 151 866 | |||||
| Investments | 100 | 100 | 100 | 1 200 100 | 1 200 100 | 100 | -498 209 |
| Investments Fixed Assets | 100 | 100 | 100 | 1 200 100 | 1 200 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 1 200 100 | 1 200 100 | 100 | -498 209 |
| Issue Equity Instruments | 28 500 | ||||||
| Net Current Assets Liabilities | -169 461 | -203 748 | -4 675 564 | -798 988 | -4 156 066 | -3 470 554 | 3 046 653 |
| Operating Profit Loss | 717 312 | 353 188 | |||||
| Other Comprehensive Income Expense Net Tax | -1 177 164 | 1 946 762 | |||||
| Other Creditors | 502 689 | 346 304 | 442 970 | 1 177 203 | 1 076 507 | 543 596 | 305 127 |
| Other Taxation Social Security Payable | 138 213 | 142 266 | 146 759 | 133 855 | 180 410 | 177 876 | 194 196 |
| Profit Loss | 430 065 | 164 601 | 67 350 | -944 800 | 130 982 | -384 996 | 4 939 671 |
| Profit Loss On Ordinary Activities Before Tax | 537 951 | 201 322 | -423 500 | 5 612 249 | |||
| Property Plant Equipment Gross Cost | 7 241 591 | 9 188 353 | 9 188 353 | 6 233 353 | 6 233 353 | 6 233 353 | 4 018 353 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 967 | 4 967 | 4 967 | 4 967 | 4 967 | 4 967 | 4 967 |
| Tax Decrease From Utilisation Tax Losses | 327 511 | ||||||
| Tax Expense Credit Applicable Tax Rate | 107 590 | 40 264 | -80 465 | 1 066 327 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 264 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -66 502 | ||||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 80 465 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 886 | 36 721 | 15 994 | 15 141 | 30 834 | -38 504 | 672 578 |
| Total Assets Less Current Liabilities | 6 963 325 | 8 874 688 | 4 402 038 | 6 522 989 | 3 305 222 | 2 650 602 | 6 952 545 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 946 762 | ||||||
| Trade Debtors Trade Receivables | 17 179 | 7 261 | 56 232 | 93 933 | 261 163 | 268 213 | 138 198 |
| Turnover Revenue | 429 601 | 536 140 | |||||
| Advances Credits Directors | 117 507 | 71 855 | 80 434 | 75 102 | 82 449 | 272 001 | 77 062 |
| Advances Credits Made In Period Directors | 11 274 | 45 651 | 8 579 | 5 332 | 7 346 | 189 552 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, December 2023 |
accounts | Free Download (16 pages) |
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