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Ananta Medicare Ltd FULHAM LONDON

Founded in 2008, Ananta Medicare, classified under reg no. 06567448 is an active company. Currently registered at Suite 1 2 Station Court SW6 2PY, Fulham London the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 19th May 2008 Ananta Medicare Ltd is no longer carrying the name Ananta Medi Care.

There is a single director in the firm at the moment - Pradeep J., appointed on 16 April 2009. In addition, a secretary was appointed - Sunil K., appointed on 5 July 2010. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Neil W. who worked with the the firm until 1 July 2010.

Ananta Medicare Ltd Address / Contact

Office Address Suite 1 2 Station Court
Office Address2 Townmead Road
Town Fulham London
Post code SW6 2PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06567448
Date of Incorporation Wed, 16th Apr 2008
Industry Wholesale of pharmaceutical goods
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Sunil K.

Position: Secretary

Appointed: 05 July 2010

Pradeep J.

Position: Director

Appointed: 16 April 2009

Stephen H.

Position: Director

Appointed: 08 September 2009

Resigned: 01 July 2010

Neil W.

Position: Secretary

Appointed: 08 September 2009

Resigned: 01 July 2010

Intershore Consult (uk) Limited

Position: Corporate Secretary

Appointed: 16 April 2008

Resigned: 08 September 2009

Gaetanne A.

Position: Director

Appointed: 16 April 2008

Resigned: 16 April 2009

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Pradeep J. The abovementioned PSC and has 75,01-100% shares.

Pradeep J.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Company previous names

Ananta Medi Care May 19, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-294 560-420 790-403 656       
Balance Sheet
Cash Bank On Hand  47 66691 78137 981217 05982 7681 540 7292 556 3765 198 176
Current Assets3 346 8914 110 5724 797 2045 766 1837 232 48110 332 28013 508 81124 828 31021 567 12520 527 395
Debtors2 985 1994 019 0704 754 6985 674 4027 194 50010 411 46913 426 04322 148 71317 114 03113 040 465
Net Assets Liabilities  -403 65691 682322 533434 291492 7221 095 8551 380 6841 517 857
Other Debtors  100 589-1 133-22 3707 449230   
Property Plant Equipment  9 9647 4736 22713 57710 1838 1467 4055 924
Total Inventories         112 807
Cash Bank In Hand361 69294 70842 506       
Net Assets Liabilities Including Pension Asset Liability-294 560-420 790-403 656       
Tangible Fixed Assets61 70935 8369 964       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-294 660-420 890-403 756       
Shareholder Funds-294 560-420 790-403 656       
Other
Audit Fees Expenses     6 0007 0008 2509 0009 900
Fees For Non-audit Services    4 3004 3004 300   
Accrued Liabilities Deferred Income    1 9987 8009 10010 69811 44912 949
Accumulated Depreciation Impairment Property Plant Equipment  271 624274 115275 361269 327272 721274 758276 387277 868
Additions Other Than Through Business Combinations Property Plant Equipment     1 316  888 
Administration Support Average Number Employees    111112
Administrative Expenses    983 341721 252676 048613 297384 369177 672
Applicable Tax Rate    201919191919
Average Number Employees During Period     11112
Comprehensive Income Expense    230 851111 75858 431603 133284 829167 173
Corporation Tax Payable    123 74513 892141 23763 88034 188
Cost Sales    4 540 35411 133 34514 004 58125 641 85720 155 7118 601 046
Creditors  5 820 2106 009 0716 916 17510 213 44913 026 27223 740 60120 193 84619 015 462
Current Asset Investments       1 138 8681 896 7182 175 947
Current Tax For Period     23 74413 892141 50966 01137 033
Deferred Tax Asset Debtors       302110165
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -4 794  -302192-55
Deferred Tax Liabilities       -302-110-165
Depreciation Expense Property Plant Equipment    1 246-6 0343 3942 0371 6291 481
Dividends Paid         30 000
Dividends Paid Classified As Financing Activities         30 000
Finished Goods Goods For Resale         112 807
Future Minimum Lease Payments Under Non-cancellable Operating Leases      3 6003 6003 6003 600
Gross Profit Loss    1 209 398856 754748 3711 352 788697 048313 209
Income Taxes Paid Refund Classified As Operating Activities      -23 745-14 709-147 519-72 360
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    226 057184 713-134 2911 457 9611 015 6472 641 800
Increase Decrease In Current Tax From Adjustment For Prior Periods       5454 2615 690
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       -302192-55
Increase From Depreciation Charge For Year Property Plant Equipment   2 4911 246-6 0343 3942 0371 6291 481
Interest Received Classified As Operating Activities       5 39442 61474 304
Net Cash Flows From Used In Financing Activities         -30 000
Net Cash Flows From Used In Investing Activities     -1 316 -1 138 868-758 738-279 229
Net Cash Flows From Used In Operating Activities    226 057186 029-134 2912 596 8291 774 3852 951 029
Net Cash Generated From Operations    226 057186 029-110 5462 606 1441 879 2902 949 085
Net Current Assets Liabilities-351 217-451 574-410 71289 003316 307420 714482 5391 087 7091 373 2791 511 933
Nominal Value Allotted Share Capital    100100100100100100
Number Shares Issued Fully Paid     100100100100100
Operating Profit Loss    226 057135 50272 323739 491312 679135 537
Other Creditors  -35 434-36 967-2007 0996 2303 1843 06437 193
Other Interest Receivable Similar Income Finance Income       5 39442 61474 304
Other Taxation Social Security Payable    -4771 5624643 1942 8983 210
Par Value Share 11  11111
Pension Other Post-employment Benefit Costs Other Pension Costs    82245382414463713
Prepayments Accrued Income        300300
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments       -1 138 868-757 850-279 229
Profit Loss    230 851111 75858 431603 133284 829167 173
Profit Loss On Ordinary Activities Before Tax    226 057135 50272 323744 885355 293209 841
Property Plant Equipment Gross Cost  281 588281 588281 588282 904282 904282 904283 792283 792
Provisions For Liabilities Balance Sheet Subtotal  2 9084 794      
Purchase Property Plant Equipment     1 316  888 
Revenue From Sale Goods    5 749 75211 990 09914 752 95226 994 64520 852 7598 914 255
Social Security Costs    1 089     
Staff Costs Employee Benefits Expense    14 50420 24520 38220 41422 13033 563
Taxation Social Security Payable  -3 036-1 991-455     
Tax Expense Credit Applicable Tax Rate    45 21125 74513 741141 52867 50639 870
Tax Increase Decrease From Effect Capital Allowances Depreciation      151-19-5818
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment    -45 211-2 001151 -914-2 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -4 79423 74413 892141 75270 46442 668
Total Assets Less Current Liabilities-289 508-415 738-400 74896 476322 534     
Total Current Tax Expense Credit     23 74413 892142 05470 27242 723
Total Operating Lease Payments      3 6003 6003 6003 600
Trade Creditors Trade Payables  5 858 6805 716 1396 914 85310 173 12312 996 58623 582 28820 112 55518 927 922
Trade Debtors Trade Receivables  5 261 2436 000 6297 216 87010 411 46913 425 81322 148 41117 113 62113 040 000
Turnover Revenue    5 749 75211 990 09914 752 95226 994 64520 852 7598 914 255
Wages Salaries    13 33320 00020 00020 00021 66732 850
Creditors Due Within One Year3 698 1084 562 1465 207 916       
Fixed Assets61 70935 8369 964       
Number Shares Allotted 100100       
Provisions For Liabilities Charges5 0525 0522 908       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation281 588281 588281 588       
Tangible Fixed Assets Depreciation219 879245 752271 624       
Tangible Fixed Assets Depreciation Charged In Period 25 87325 872       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Full accounts for the period ending 31st December 2022
filed on: 26th, September 2023 		Free Download (22 pages)

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