Anisa (gb) started in year 2011 as Private Limited Company with registration number 07784440. The Anisa (gb) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Market Harborough at Clarence House. Postal code: LE16 7NE.
The firm has one director. Sujon M., appointed on 24 September 2011. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Yomtov J., Dara M. and others listed below. There were no ex secretaries.
| Office Address | Clarence House |
| Office Address2 | 35 Clarence Street |
| Town | Market Harborough |
| Post code | LE16 7NE |
| Country of origin | United Kingdom |
| Registration Number | 07784440 |
| Date of Incorporation | Fri, 23rd Sep 2011 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 24 September 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Sujon M. This PSC and has 75,01-100% shares.
Sujon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -2 720 | 3 675 | 10 671 | 17 106 | 22 028 | 28 537 | ||
| Balance Sheet | ||||||||
| Current Assets | 7 948 | 11 429 | 19 321 | 22 534 | 25 577 | 24 989 | 32 172 | 49 779 |
| Net Assets Liabilities | 28 537 | 28 398 | 39 983 | |||||
| Cash Bank In Hand | 4 911 | 9 929 | 16 821 | 20 034 | 23 077 | |||
| Debtors | 1 287 | |||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 720 | 3 675 | 10 671 | 17 106 | 22 028 | 28 537 | ||
| Stocks Inventory | 1 750 | 1 500 | 2 500 | 2 500 | 2 500 | |||
| Tangible Fixed Assets | 23 033 | 20 514 | 17 440 | 16 774 | 14 260 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -2 721 | 3 674 | 10 670 | 16 705 | 22 027 | |||
| Shareholder Funds | -2 720 | 3 675 | 10 671 | 17 106 | 22 028 | 28 537 | ||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | ||||||
| Creditors | 18 496 | 23 160 | 25 640 | |||||
| Fixed Assets | 33 033 | 30 514 | 27 440 | 26 774 | 24 260 | 22 120 | 20 302 | 18 757 |
| Net Current Assets Liabilities | -3 519 | 3 551 | 7 690 | 10 604 | 12 831 | 6 493 | 9 012 | 24 139 |
| Total Assets Less Current Liabilities | 29 514 | 34 065 | 35 130 | 37 778 | 37 091 | 28 613 | 29 314 | 42 896 |
| Creditors Due After One Year | 32 234 | 30 390 | 24 459 | 20 672 | 15 063 | 76 | ||
| Creditors Due Within One Year | 11 467 | 7 878 | 11 631 | 11 530 | 12 746 | 18 496 | ||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Tangible Fixed Assets Additions | 25 242 | 995 | 2 294 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 242 | 26 237 | 26 237 | 28 531 | 28 531 | |||
| Tangible Fixed Assets Depreciation | 2 209 | 5 723 | 8 797 | 11 757 | 14 271 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 209 | 3 514 | 3 074 | 2 960 | 2 514 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/15 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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