Anemone Trading started in year 2015 as Private Limited Company with registration number 09381971. The Anemone Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southall at 88 Hadley Gardens. Postal code: UB2 5SH.
The company has one director. Daljit G., appointed on 9 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Hadley Gardens |
Town | Southall |
Post code | UB2 5SH |
Country of origin | United Kingdom |
Registration Number | 09381971 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Daljit G. This PSC and has 75,01-100% shares.
Daljit G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 379 | 476 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 965 | 409 | 1 726 | 4 011 | 4 878 | 28 249 | 67 | |
Current Assets | 10 160 | 21 965 | 25 409 | 68 481 | 93 511 | 151 148 | 125 767 | 160 793 |
Debtors | 755 | 755 | 755 | 755 | 755 | |||
Net Assets Liabilities | 476 | 509 | 1 152 | 1 860 | 13 051 | 16 287 | 17 930 | |
Other Debtors | 755 | 755 | 755 | 755 | 755 | |||
Total Inventories | 20 000 | 25 000 | 66 000 | 88 745 | 145 515 | 96 763 | 159 971 | |
Cash Bank In Hand | 160 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 379 | 476 | ||||||
Stocks Inventory | 10 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 279 | |||||||
Shareholder Funds | 379 | 476 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Bank Borrowings | 50 000 | 37 096 | 27 272 | |||||
Creditors | 21 489 | 24 900 | 67 329 | 91 651 | 88 097 | 72 384 | 115 591 | |
Finished Goods Goods For Resale | 20 000 | 25 000 | 66 000 | 88 745 | ||||
Loans From Directors | 18 565 | 24 683 | 26 283 | 21 500 | 7 093 | 808 | ||
Net Current Assets Liabilities | 379 | 476 | 509 | 1 152 | 1 860 | 63 051 | 53 383 | 45 202 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 64 833 | 58 520 | 61 869 | 61 529 | 122 557 | |||
Par Value Share | 1 | 1 | ||||||
Taxation Social Security Payable | 2 924 | 217 | 2 496 | 5 505 | 3 643 | 4 768 | 1 907 | |
Total Assets Less Current Liabilities | 379 | 476 | 1 860 | 63 051 | 53 383 | 45 202 | ||
Value-added Tax Payable | 1 343 | 1 085 | -1 006 | -9 681 | ||||
Creditors Due Within One Year | 9 781 | 21 489 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 2 58 Kingsbridge Crescent Southall UB1 2DL. Change occurred on 2024-01-12. Company's previous address: 88 Hadley Gardens Southall Middlesex UB2 5SH England. filed on: 12th, January 2024 |
address | Free Download (1 page) |
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