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Anb Estates Ltd LONDON

Anb Estates started in year 2009 as Private Limited Company with registration number 06990692. The Anb Estates company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at Hampden House. Postal code: SW20 0TL.

The company has 3 directors, namely Nizam B., Byron L. and Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 14 August 2009 and Nizam B. and Byron L. have been with the company for the least time - from 8 January 2014. As of 23 April 2024, there were 2 ex directors - Nadine L., Christine C. and others listed below. There were no ex secretaries.

Anb Estates Ltd Address / Contact

Office Address Hampden House
Office Address2 76 Durham Road
Town London
Post code SW20 0TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06990692
Date of Incorporation Fri, 14th Aug 2009
Industry Buying and selling of own real estate
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (38 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Nizam B.

Position: Director

Appointed: 08 January 2014

Byron L.

Position: Director

Appointed: 08 January 2014

Andrew B.

Position: Director

Appointed: 14 August 2009

Nadine L.

Position: Director

Appointed: 16 April 2013

Resigned: 08 January 2014

Christine C.

Position: Director

Appointed: 30 November 2009

Resigned: 16 April 2013

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Byron L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC has significiant influence or control over the company,.

Byron L.

Notified on 9 September 2021
Nature of control: 25-50% shares

Andrew B.

Notified on 11 December 2016
Ceased on 9 September 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth7442 88249 2186 0121 659-83 434      
Balance Sheet
Cash Bank On Hand     31 072405 752105 31949 31132 00915 68811 998
Current Assets13 59834 91578 11253 160108 54876 172615 505290 868285 303241 292285 333107 369
Debtors9 37730 68674 53238 39378 37645 100209 753185 549235 992209 283269 64595 371
Net Assets Liabilities     -83 43436 13553 454-51 213514 285517 451499 511
Other Debtors      202 353178 688201 873202 873257 73184 284
Property Plant Equipment     1 2501 32634 22922 74014 1641 9402 893
Cash Bank In Hand4 2214 2293 58014 76730 17231 072      
Net Assets Liabilities Including Pension Asset Liability7442 88249 2186 0121 659-83 434      
Tangible Fixed Assets   01 8751 250      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 3001 3001 300      
Profit Loss Account Reserve-2561 88248 2184 712359-84 734      
Shareholder Funds7442 88249 2186 0121 659-83 434      
Other
Total Fixed Assets Additions   891 101400 974459 049      
Total Fixed Assets Cost Or Valuation  0891 1011 292 0751 751 124      
Total Fixed Assets Depreciation   06251 250      
Total Fixed Assets Depreciation Charge In Period    625625      
Accumulated Depreciation Impairment Property Plant Equipment     1 2502 10914 22325 71235 66947 89346 187
Additions Other Than Through Business Combinations Property Plant Equipment      93545 017 3 881 2 565
Amounts Owed By Related Parties      7 4006 6116 3255 9755 6894 202
Average Number Employees During Period     44 4444
Corporation Tax Payable      7 80812 744 3 8487 668 
Creditors     34 818638 4492 304 1251 510 0001 510 0001 509 9941 509 994
Deferred Tax Asset Debtors        21 778  3 378
Depreciation Rate Used For Property Plant Equipment      25     
Disposals Investment Property Fair Value Model         613 000  
Fixed Assets  0891 1011 291 4501 749 8742 240 9532 470 8052 520 5282 619 2642 607 0402 607 993
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax        720 312-185 414  
Increase From Depreciation Charge For Year Property Plant Equipment      85912 11411 48912 45712 2241 612
Investment Property      2 239 5272 436 4763 218 0002 605 0002 605 0002 605 000
Investment Property Fair Value Model       2 436 4762 497 6882 605 0002 605 000 
Investments     1 748 6242 239 626     
Investments Fixed Assets     1 748 624100100100100100100
Investments In Group Undertakings Participating Interests        100100100100
Net Current Assets Liabilities7442 88249 2181 91148 20141 354-22 944-113 226-1 061 741-511 256-495 503-514 396
Number Shares Issued Fully Paid       50    
Other Creditors      2 181 8732 304 1251 510 0001 510 0001 509 9941 509 994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         2 500 3 318
Other Disposals Property Plant Equipment         2 500 3 318
Other Taxation Social Security Payable      3 6617 6048 4266 2996 30611 301
Par Value Share       1    
Profit Loss        -104 667114 3233 166-17 940
Property Plant Equipment Gross Cost     2 5003 43548 45248 45249 83349 83349 080
Provisions For Liabilities Balance Sheet Subtotal        115 42183 72384 09284 092
Total Assets Less Current Liabilities7442 88249 218893 0121 339 6511 791 2282 218 0082 357 5792 179 0992 108 0082 111 5372 093 597
Trade Creditors Trade Payables        8 4922 3813 1287 890
Trade Debtors Trade Receivables       2506 0164356 2253 507
Advances Credits Directors    46 83510 115480 243     
Advances Credits Made In Period Directors      510 000     
Advances Credits Repaid In Period Directors     36 72039 872     
Creditors Due After One Year Total Noncurrent Liabilities  0887 0001 337 9921 874 662      
Creditors Due Within One Year Total Current Liabilities12 85432 03328 89451 24960 34734 818      
Tangible Fixed Assets Additions    2 500       
Tangible Fixed Assets Cost Or Valuation   02 5002 500      
Tangible Fixed Assets Depreciation   06251 250      
Tangible Fixed Assets Depreciation Charge For Period    625625      
Total Fixed Asset Investments Additions   891 101398 474459 049      
Total Fixed Asset Investments Cost Or Valuation  0891 1011 289 5751 748 624      
Total Investments Fixed Assets  0891 1011 289 5751 748 624      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 5th, May 2023 		Free Download (13 pages)

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