Anj Bargain Ltd is a private limited company that can be found at Bridge House, 9-13 Holbrook Lane, Coventry CV6 4AD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 2 directors.
Director Jasbir K., appointed on 06 October 2017. Director Balwant S., appointed on 06 October 2017.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was filed on 2023-10-05 and the deadline for the subsequent filing is 2024-10-19. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Bridge House |
Office Address2 | 9-13 Holbrook Lane |
Town | Coventry |
Post code | CV6 4AD |
Country of origin | United Kingdom |
Registration Number | 10999875 |
Date of Incorporation | Fri, 6th Oct 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Jasbir K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Balwant S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasbir K.
Notified on | 6 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Balwant S.
Notified on | 6 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 421 | 19 467 | 43 346 | 40 081 | 26 049 |
Current Assets | 74 757 | 104 434 | 119 146 | 92 974 | 77 727 |
Debtors | 25 106 | 51 687 | 40 000 | 25 133 | 26 608 |
Net Assets Liabilities | 1 592 | -8 440 | 21 786 | 25 876 | 26 034 |
Other Debtors | 40 000 | 40 000 | 25 133 | 26 608 | |
Property Plant Equipment | 4 676 | 3 507 | 4 450 | 10 844 | 8 133 |
Total Inventories | 40 230 | 33 280 | 35 800 | 27 760 | 25 070 |
Other | |||||
Accrued Liabilities | 1 585 | 500 | 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 559 | 2 728 | 4 211 | 7 826 | 10 537 |
Average Number Employees During Period | 5 | 6 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 51 388 | 99 352 | 75 598 | 62 499 | 47 621 |
Creditors | 51 388 | 99 352 | 75 598 | 62 499 | 47 621 |
Fixed Assets | 31 676 | 30 507 | 31 450 | 37 844 | 35 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 559 | 1 169 | 1 483 | 3 615 | 2 711 |
Intangible Assets | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
Intangible Assets Gross Cost | 27 000 | 27 000 | 27 000 | 27 000 | |
Merchandise | 40 230 | 33 280 | 35 800 | ||
Net Current Assets Liabilities | 21 304 | 60 405 | 65 934 | 50 531 | 38 522 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 78 | 78 | 120 | 1 931 | 3 710 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 25 106 | 11 687 | |||
Profit Loss | 1 492 | -10 032 | 38 226 | ||
Property Plant Equipment Gross Cost | 6 235 | 6 235 | 8 661 | 18 670 | |
Total Additions Including From Business Combinations Intangible Assets | 27 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 235 | 2 426 | 10 009 | ||
Total Assets Less Current Liabilities | 52 980 | 90 912 | 97 384 | 88 375 | 73 655 |
Trade Creditors Trade Payables | 32 310 | 27 860 | 32 713 | 28 755 | 20 719 |
Corporation Tax Payable | 5 920 | ||||
Dividends Paid | 8 000 | ||||
Other Creditors | 13 263 | 11 757 | 14 776 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 5th Oct 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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