Anita Bell Associates started in year 2006 as Private Limited Company with registration number 05918466. The Anita Bell Associates company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 17 Hertford Avenue. Postal code: SW14 8EF.
There is a single director in the firm at the moment - Anita B., appointed on 29 August 2006. In addition, a secretary was appointed - Joanne B., appointed on 29 August 2006. As of 15 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 17 Hertford Avenue |
Town | London |
Post code | SW14 8EF |
Country of origin | United Kingdom |
Registration Number | 05918466 |
Date of Incorporation | Tue, 29th Aug 2006 |
Industry | Artistic creation |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (410 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Secretary
Appointed: 29 August 2006
Position: Director
Appointed: 29 August 2006
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Anita B. The abovementioned PSC and has 75,01-100% shares.
Anita B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Net Worth | 501 | -3 611 | 6 220 | 4 084 | 3 497 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 15 822 | 3 355 | 14 247 | 5 199 | 6 969 | 7 725 | 13 314 | 9 763 | 22 547 | 18 609 | 35 875 | 20 654 |
Net Assets Liabilities | 3 497 | 1 558 | 4 105 | 3 256 | 18 076 | 10 879 | 8 708 | 7 261 | ||||
Cash Bank In Hand | 15 822 | 2 446 | ||||||||||
Debtors | 909 | |||||||||||
Intangible Fixed Assets | 6 480 | 5 184 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 501 | -3 611 | 6 220 | 4 084 | 3 497 | |||||||
Tangible Fixed Assets | 152 | 114 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Profit Loss Account Reserve | 500 | -3 612 | ||||||||||
Shareholder Funds | 501 | -3 611 | 6 220 | 4 084 | 3 497 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 750 | 1 500 | 1 100 | 1 100 | 1 300 | 1 300 | 1 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 3 530 | 4 731 | 7 943 | 5 581 | 3 500 | 6 526 | 26 398 | 12 145 | ||||
Fixed Assets | 6 632 | 5 298 | 3 972 | 2 654 | 1 716 | 314 | 234 | 174 | 129 | 96 | 71 | 52 |
Net Current Assets Liabilities | -6 131 | -8 909 | 3 098 | 2 430 | 3 531 | 2 994 | 5 371 | 4 182 | 19 047 | 12 083 | 9 937 | 8 509 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 | 92 | 460 | |||||||||
Total Assets Less Current Liabilities | 501 | -3 611 | 7 070 | 5 084 | 5 247 | 3 308 | 5 605 | 4 356 | 19 176 | 12 179 | 10 008 | 8 561 |
Accruals Deferred Income | 850 | 1 000 | 1 750 | |||||||||
Creditors Due Within One Year | 21 953 | 12 264 | 11 149 | 2 859 | 3 530 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 520 | 3 816 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 296 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||||||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 160 | 1 160 | ||||||||||
Tangible Fixed Assets Depreciation | 1 008 | 1 046 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th August 2024 filed on: 11th, September 2024 |
confirmation statement | Free Download (3 pages) |
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