Anamera Group Limited is a private limited company situated at 28 Pine Road Pine Road, Bishops Waltham, Southampton SO32 1EJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Krystian J., appointed on 18 September 2017.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC: 41201). According to CH information there was a change of name on 2017-10-17 and their previous name was Anamera Limited.
The latest confirmation statement was filed on 2023-09-01 and the date for the next filing is 2024-09-15. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 28 Pine Road Pine Road |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 10969280 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 18 September 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Krystian J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krystian J.
| Notified on | 18 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Anamera | October 17, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 180 | 1 174 | 252 | 377 | 227 | 8 267 |
| Current Assets | 2 300 | 2 154 | 6 907 | 6 749 | 8 954 | 16 618 |
| Debtors | 2 120 | 980 | 6 655 | 6 372 | 8 727 | 8 351 |
| Net Assets Liabilities | -32 878 | -73 367 | -96 073 | -115 386 | -141 727 | -173 543 |
| Property Plant Equipment | 6 216 | 5 094 | 3 821 | 4 125 | 3 593 | 2 694 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 82 | 745 | 1 673 | 2 783 | 3 774 | 5 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 366 | 3 037 | 4 310 | 5 541 | 6 690 | 7 589 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 549 | 1 535 | 617 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 8 017 | 6 034 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Creditors | 41 394 | 80 615 | 106 801 | 116 260 | 146 257 | 186 821 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | 1 671 | 1 273 | 1 231 | 1 149 | 899 |
| Loans From Directors | 34 421 | 69 993 | 93 089 | 113 477 | 142 483 | 174 312 |
| Net Current Assets Liabilities | -39 094 | -78 461 | -99 894 | -119 511 | -137 303 | -170 203 |
| Other Creditors | 4 876 | 4 088 | 3 279 | |||
| Property Plant Equipment Gross Cost | 7 582 | 8 131 | 8 131 | 9 666 | 10 283 | 10 283 |
| Recoverable Value-added Tax | 1 851 | 376 | ||||
| Taxation Social Security Payable | -852 | 712 | -1 240 | -1 851 | ||
| Total Assets Less Current Liabilities | -105 386 | -133 710 | -167 509 | |||
| Trade Creditors Trade Payables | 2 867 | 5 077 | 6 350 | |||
| Trade Debtors Trade Receivables | 2 120 | 980 | 6 655 | 4 521 | 8 351 | 8 351 |
| Value-added Tax Payable | 209 | |||||
| Advances Credits Directors | -34 421 | -69 993 | -93 088 | -113 477 | -142 483 | -174 312 |
| Advances Credits Made In Period Directors | -35 262 | -37 198 | -34 962 | 7 484 | -38 731 | 8 566 |
| Advances Credits Repaid In Period Directors | -841 | -1 626 | -12 868 | 27 873 | -9 725 | 40 395 |
| Amount Specific Advance Or Credit Directors | -34 421 | -69 993 | -93 088 | -113 477 | -142 483 | -174 312 |
| Amount Specific Advance Or Credit Made In Period Directors | -35 262 | -37 198 | -34 962 | 7 484 | -38 731 | 8 566 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -841 | -1 626 | -12 868 | 27 873 | -9 725 | 40 395 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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