Founded in 2012, Anamaya Centre, classified under reg no. 08142281 is an active company. Currently registered at 239 Kensington High St Kensington High Street W8 6SN, London the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Roslyn S., appointed on 13 July 2012. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Graham D., Graham D. and others listed below. There were no ex secretaries.
| Office Address | 239 Kensington High St Kensington High Street |
| Office Address2 | Room 311/312 |
| Town | London |
| Post code | W8 6SN |
| Country of origin | United Kingdom |
| Registration Number | 08142281 |
| Date of Incorporation | Fri, 13th Jul 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2012
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Roslyn S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Graham D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Roslyn S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Graham D.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 435 | 2 112 | 14 741 | ||
| Current Assets | 408 100 | 481 292 | 503 663 | 568 461 | 572 752 |
| Debtors | 407 665 | 481 292 | 501 551 | 553 720 | |
| Net Assets Liabilities | 102 145 | 170 717 | 204 447 | 255 976 | 292 684 |
| Other Debtors | 14 534 | 15 342 | 500 546 | 547 248 | |
| Property Plant Equipment | 66 | 2 402 | 1 805 | 1 209 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 761 | 10 408 | 11 005 | 11 601 | |
| Amounts Owed By Related Parties | 386 478 | 461 491 | 496 499 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 718 | ||||
| Creditors | 149 804 | 154 586 | 154 478 | 313 794 | 280 780 |
| Fixed Assets | 166 | 2 502 | 1 905 | 1 309 | 712 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 597 | 596 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 251 783 | 322 801 | 357 020 | 254 667 | 291 972 |
| Other Creditors | 149 804 | 154 586 | 154 478 | 154 418 | |
| Property Plant Equipment Gross Cost | 9 827 | 12 810 | 12 810 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 983 | ||||
| Total Assets Less Current Liabilities | 251 949 | 325 303 | 358 925 | 255 976 | 292 684 |
| Trade Creditors Trade Payables | 12 284 | 10 665 | 2 535 | 16 940 | |
| Trade Debtors Trade Receivables | 6 653 | 4 459 | 1 005 | 6 472 | |
| Other Investments Other Than Loans | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 13, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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