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Anna Healthcare Limited CARSHALTON

Anna Healthcare started in year 2015 as Private Limited Company with registration number 09571703. The Anna Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Carshalton at 398 Green Wrythe Lane. Postal code: SM5 1JF.

The firm has 3 directors, namely Aruna P., Jaymil P. and Maheshkumar P.. Of them, Aruna P., Jaymil P., Maheshkumar P. have been with the company the longest, being appointed on 1 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Anna Healthcare Limited Address / Contact

Office Address 398 Green Wrythe Lane
Town Carshalton
Post code SM5 1JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09571703
Date of Incorporation Fri, 1st May 2015
Industry Dispensing chemist in specialised stores
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Aruna P.

Position: Director

Appointed: 01 May 2015

Jaymil P.

Position: Director

Appointed: 01 May 2015

Maheshkumar P.

Position: Director

Appointed: 01 May 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jaymil P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Aruna P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jaymil P.

Notified on 18 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Aruna P.

Notified on 18 April 2016
Ceased on 1 February 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth300       
Balance Sheet
Cash Bank On Hand300416 611223 058365 974614 370524 6001 808 6091 608 313
Current Assets300944 961634 8931 128 3651 167 5281 418 1013 162 7783 262 852
Debtors 458 750322 954673 113465 469818 0441 119 0361 414 757
Net Assets Liabilities300149 646250 428331 611446 520704 8503 368 2304 007 808
Other Debtors 20 035   673 215693 195890 293
Property Plant Equipment 389 940385 152381 533373 173723 9291 132 7831 942 620
Total Inventories 69 60088 88189 27887 68975 457235 133 
Net Assets Liabilities Including Pension Asset Liability300       
Reserves/Capital
Shareholder Funds300       
Other
Accumulated Amortisation Impairment Intangible Assets 95 000190 000285 000380 000475 000714 697954 394
Accumulated Depreciation Impairment Property Plant Equipment 14 57728 76040 37950 43964 801152 921245 272
Additions Other Than Through Business Combinations Property Plant Equipment      153 315902 188
Amounts Owed To Group Undertakings    148 000353 62415 10015 101
Average Number Employees During Period 991010103239
Bank Borrowings Overdrafts 1 680 0551 561 5051 945 3852 379 7622 505 9972 063 4582 238 795
Creditors 3 942 8733 608 8353 856 9484 281 8844 332 9513 811 4893 941 993
Fixed Assets 3 682 0333 582 2453 483 6264 406 0174 661 7735 227 1215 797 261
Further Item Creditors Component Total Creditors     1 826 9541 748 0311 703 198
Increase From Amortisation Charge For Year Intangible Assets 95 00095 00095 00095 00095 000239 697239 697
Increase From Depreciation Charge For Year Property Plant Equipment 14 57714 18311 61910 06014 36288 12092 351
Intangible Assets 1 805 0001 710 0001 615 0001 520 0001 425 0004 079 2383 839 541
Intangible Assets Gross Cost 1 900 0001 900 0001 900 0001 900 0001 900 0004 793 935 
Investments Fixed Assets 1 487 0931 487 0931 487 0932 512 8442 512 84415 10015 100
Investments In Group Undertakings Participating Interests     2 512 84415 10015 100
Net Current Assets Liabilities300410 486277 441704 933322 387376 9951 998 8562 195 748
Other Creditors 2 262 8182 047 3301 911 5631 902 1221 826 95411 61756 679
Other Taxation Social Security Payable 65 07655 00746 77351 83498 915282 799233 168
Prepayments Accrued Income 9 5624 0613 6593 2247 86332 46650 970
Property Plant Equipment Gross Cost 404 517413 912421 912423 612788 7301 285 7042 187 892
Provisions For Liabilities Balance Sheet Subtotal  423  96746 25843 208
Total Assets Less Current Liabilities3004 092 5193 859 6864 188 5594 728 4045 038 7687 225 9777 993 009
Trade Creditors Trade Payables 223 072172 384155 452206 181228 888662 009643 324
Trade Debtors Trade Receivables 119 351259 882242 548295 411136 966393 375473 494
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets      -2 893 935 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment      -343 659 
Accrued Liabilities 14 471      
Amounts Owed By Group Undertakings 283 32540 243411 278125 712   
Bank Borrowings 1 760 9231 682 0812 161 3642 648 3092 789 743  
Corporation Tax Payable 65 076      
Deferred Tax Asset Debtors   75136   
Investments In Group Undertakings 1 487 0931 487 0931 487 0932 512 8442 512 844  
Recoverable Value-added Tax 26 47718 76815 55340 98687 265  
Total Additions Including From Business Combinations Intangible Assets 1 900 000      
Total Additions Including From Business Combinations Property Plant Equipment 404 5179 3958 0001 700365 118  
Called Up Share Capital Not Paid Not Expressed As Current Asset300       
Number Shares Allotted300       
Par Value Share1       
Share Capital Allotted Called Up Paid300       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Change to a person with significant control 1st February 2024
filed on: 29th, February 2024 		Free Download (2 pages)

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