Founded in 2003, Anglo Asian Cash & Carry, classified under reg no. 04723709 is an active company. Currently registered at 797 Harrow Road HA0 2LP, Wembley the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Suthakaran K., appointed on 1 August 2007. In addition, a secretary was appointed - Prabakaran K., appointed on 15 July 2004. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kanesalingam T. who worked with the the company until 15 July 2004.
Office Address | 797 Harrow Road |
Office Address2 | Sudbury Town |
Town | Wembley |
Post code | HA0 2LP |
Country of origin | United Kingdom |
Registration Number | 04723709 |
Date of Incorporation | Fri, 4th Apr 2003 |
Industry | |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Prabakaran K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kanesalingam S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kanesalingam T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Prabakaran K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kanesalingam S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kanesalingam T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 281 | 14 | 1 338 | 2 915 | 36 778 | 21 224 | 55 567 |
Current Assets | 278 275 | 202 427 | 210 058 | 257 121 | 317 395 | 344 445 | 446 194 |
Debtors | 79 544 | 38 651 | 44 158 | 47 751 | 44 052 | 45 671 | 98 177 |
Net Assets Liabilities | 43 176 | 92 063 | 103 802 | 111 552 | 157 398 | 249 601 | 325 875 |
Other Debtors | 78 854 | 37 606 | 37 606 | 41 456 | 39 274 | 41 113 | 90 973 |
Property Plant Equipment | 47 706 | 101 837 | 127 680 | 112 966 | 100 809 | 97 603 | 114 593 |
Total Inventories | 195 450 | 163 762 | 164 562 | 206 455 | 236 565 | 277 550 | 292 450 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 47 209 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 871 | 128 151 | 144 667 | 159 381 | 172 673 | 175 116 | 173 889 |
Average Number Employees During Period | 18 | 18 | 21 | 17 | 12 | 15 | 15 |
Bank Borrowings Overdrafts | 221 | 551 | 85 | 8 874 | 9 774 | ||
Corporation Tax Payable | 29 124 | 26 274 | 12 464 | 4 177 | -1 756 | -7 837 | 16 997 |
Creditors | 282 805 | 212 201 | 233 936 | 258 535 | 260 806 | 151 321 | 203 559 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 215 | 19 553 | |||||
Disposals Property Plant Equipment | 12 500 | 19 553 | |||||
Fixed Assets | 47 706 | 101 837 | 127 680 | 112 966 | 100 809 | 97 603 | 114 593 |
Increase Decrease Due To Transfers Between Classes Intangible Assets | -47 209 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 280 | 16 516 | 14 714 | 13 292 | 13 658 | 18 326 | |
Intangible Assets Gross Cost | 47 209 | 47 209 | |||||
Net Current Assets Liabilities | -4 530 | -9 774 | -23 878 | -1 414 | 56 589 | 193 124 | 242 635 |
Other Creditors | 64 480 | 50 779 | 90 518 | 108 243 | 113 764 | 17 917 | 16 539 |
Other Taxation Social Security Payable | 27 786 | 18 082 | 15 119 | 21 706 | 39 001 | 14 086 | 11 225 |
Property Plant Equipment Gross Cost | 158 577 | 229 988 | 272 347 | 272 347 | 273 482 | 272 719 | 288 482 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 135 | 11 737 | 35 316 | ||||
Total Assets Less Current Liabilities | 43 176 | 92 063 | 103 802 | 111 552 | 157 398 | 290 727 | 357 228 |
Trade Creditors Trade Payables | 161 194 | 116 515 | 115 835 | 124 324 | 109 797 | 118 281 | 149 024 |
Trade Debtors Trade Receivables | 690 | 1 045 | 6 552 | 6 295 | 4 778 | 4 558 | 7 204 |
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -47 209 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 17th, March 2023 |
accounts | Free Download (13 pages) |
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