Anita Impex Limited MIDDLESEX


Anita Impex started in year 1993 as Private Limited Company with registration number 02859283. The Anita Impex company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Middlesex at 60 Burns Way. Postal code: TW5 9BA.

At present there are 4 directors in the the company, namely Suresh P., Amar P. and Anjali C. and others. In addition one secretary - Suresh P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Anita Impex Limited Address / Contact

Office Address 60 Burns Way
Office Address2 Hounslow
Town Middlesex
Post code TW5 9BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02859283
Date of Incorporation Tue, 5th Oct 1993
Industry Development of building projects
End of financial Year 31st December
Company age 28 years old
Account next due date Thu, 30th Sep 2021 (102 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Tue, 5th Oct 2021 (2021-10-05)
Last confirmation statement dated Mon, 21st Sep 2020

Company staff

Suresh P.

Position: Director

Appointed: 31 July 2018

Amar P.

Position: Director

Appointed: 01 June 2009

Anjali C.

Position: Director

Appointed: 01 June 2009

Suresh P.

Position: Secretary

Appointed: 01 July 2003

Anita C.

Position: Director

Appointed: 10 November 2000

Neeraj C.

Position: Director

Appointed: 09 March 2004

Resigned: 01 July 2016

Suresh P.

Position: Secretary

Appointed: 29 April 1994

Resigned: 31 July 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 October 1993

Resigned: 05 October 1993

Vandna P.

Position: Director

Appointed: 05 October 1993

Resigned: 10 December 2008

Aswani T.

Position: Secretary

Appointed: 05 October 1993

Resigned: 01 July 2003

Suresh P.

Position: Director

Appointed: 05 October 1993

Resigned: 29 April 1994

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Amar P. The abovementioned PSC has significiant influence or control over this company,.

Amar P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand210 997111 01827 06071 989
Current Assets748 462638 565603 578824 345
Debtors537 465527 547576 518752 356
Net Assets Liabilities2 060 0144 171 3774 238 7272 821 149
Other Debtors63 49063 49063 49066 902
Property Plant Equipment7 132 6869 078 3369 077 5026 121 877
Other
Accumulated Depreciation Impairment Property Plant Equipment108 905110 017110 851111 476
Administrative Expenses-287 711182 952  
Amounts Owed By Group Undertakings Participating Interests456 796456 796456 796591 521
Applicable Tax Rate 20  
Average Number Employees During Period  22
Bank Borrowings Overdrafts120 000160 0004 540 000160 840
Comprehensive Income Expense-747 0992 111 36367 350-1 417 578
Corporation Tax Payable157 021193 743149 413151 435
Creditors917 923842 3135 279 1421 623 333
Current Tax For Period107 88636 72115 99415 141
Depreciation Expense Property Plant Equipment1 4821 112  
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity-1 177 164  -472 778
Disposals Property Plant Equipment   2 955 000
Fixed Assets7 132 7869 078 4369 077 6027 321 977
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 1 946 762  
Increase From Depreciation Charge For Year Property Plant Equipment 1 112834625
Interest Payable Similar Charges Finance Costs179 361151 866  
Investments1001001001 200 100
Investments Fixed Assets1001001001 200 100
Investments In Group Undertakings Participating Interests1001001001 200 100
Net Current Assets Liabilities-169 461-203 748-4 675 564-798 988
Operating Profit Loss717 312353 188  
Other Comprehensive Income Expense Net Tax-1 177 1641 946 762  
Other Creditors502 689346 304442 9701 177 203
Other Taxation Social Security Payable138 213142 266146 759133 855
Profit Loss430 065164 60167 350-944 800
Profit Loss On Ordinary Activities Before Tax537 951201 322  
Property Plant Equipment Gross Cost7 241 5919 188 3539 188 3536 233 353
Provisions For Liabilities Balance Sheet Subtotal4 9674 9674 9674 967
Tax Expense Credit Applicable Tax Rate107 59040 264  
Tax Tax Credit On Profit Or Loss On Ordinary Activities107 88636 72115 99415 141
Total Assets Less Current Liabilities6 963 3258 874 6884 402 0386 522 989
Total Increase Decrease From Revaluations Property Plant Equipment 1 946 762  
Trade Debtors Trade Receivables17 1797 26156 23293 933
Turnover Revenue429 601536 140  
Advances Credits Directors117 50771 85680 43475 102
Advances Credits Made In Period Directors11 27445 6518 579 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2019
filed on: 28th, December 2020
Free Download (14 pages)

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