Founded in 2012, Anamaya Retail Services, classified under reg no. 08195862 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 12 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Roslyn S., appointed on 30 August 2012. There are currently no secretaries appointed. As of 26 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 | 08195862 |
| Date of Incorporation | Thu, 30th Aug 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 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 30 August 2012
The register of PSCs that own or control the company includes 2 names. As we researched, there is Roslyn S. This PSC and has 25-50% shares. Another one in the PSC register is Graham D. This PSC owns 50,01-75% shares.
Roslyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Graham D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| 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 | 1 680 | 1 161 | 2 131 | 317 | |
| Current Assets | 6 324 | 6 425 | 8 260 | 2 756 | 1 442 |
| Debtors | 4 159 | 5 264 | 6 129 | 1 871 | |
| Net Assets Liabilities | -526 762 | -574 090 | 613 958 | 678 350 | |
| Other Debtors | 4 159 | 5 264 | 5 899 | 1 871 | |
| Property Plant Equipment | 1 958 | 2 029 | 2 042 | 5 467 | |
| Total Inventories | 485 | 568 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 2 822 | 3 636 | 5 206 | |
| Amounts Owed To Group Undertakings | 386 478 | 461 491 | 496 499 | ||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | |
| Bank Borrowings Overdrafts | 9 804 | 25 000 | 23 750 | ||
| Creditors | 453 024 | 535 216 | 25 000 | 598 431 | 653 218 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 814 | 1 570 | ||
| Net Current Assets Liabilities | -446 700 | -528 791 | -551 132 | 595 675 | 651 178 |
| Other Creditors | 57 900 | 57 250 | 550 000 | 584 365 | |
| Other Taxation Social Security Payable | 1 544 | 2 166 | 1 796 | ||
| Property Plant Equipment Gross Cost | 3 888 | 4 851 | 5 678 | 10 673 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 963 | 827 | 4 995 | ||
| Total Assets Less Current Liabilities | -444 742 | -526 762 | -549 090 | 590 208 | 646 800 |
| Trade Creditors Trade Payables | 7 102 | 4 505 | 2 502 | 4 690 | |
| Trade Debtors Trade Receivables | 230 | ||||
| Fixed Assets | 5 467 | 4 378 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 598 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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