Anita Mitra started in year 2013 as Private Limited Company with registration number 08645088. The Anita Mitra company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 30 Howard Close. Postal code: W3 0JY.
The company has 2 directors, namely Menelaos T., Anita M.. Of them, Anita M. has been with the company the longest, being appointed on 9 August 2013 and Menelaos T. has been with the company for the least time - from 24 July 2021. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 30 Howard Close |
| Town | London |
| Post code | W3 0JY |
| Country of origin | United Kingdom |
| Registration Number | 08645088 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Hospital activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 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 | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 24 July 2021
Position: Director
Appointed: 09 August 2013
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Anita M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anita M.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 920 | 11 | 1 480 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 856 | 1 845 | 6 463 | 41 034 | 45 225 | 44 017 | 31 643 | 15 514 | ||
| Net Assets Liabilities | 1 480 | 2 365 | 6 334 | 33 037 | 38 603 | 42 827 | 27 136 | 14 101 | ||
| Property Plant Equipment | 767 | 1 222 | 419 | -384 | 1 044 | 547 | 50 | |||
| Cash Bank In Hand | 4 378 | 1 138 | 4 856 | |||||||
| Current Assets | 4 378 | 5 116 | ||||||||
| Debtors | 3 978 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 921 | 11 | 1 480 | |||||||
| Tangible Fixed Assets | 767 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 920 | 10 | 1 479 | |||||||
| Shareholder Funds | 920 | 11 | 1 480 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 1 186 | 1 989 | 2 792 | 2 408 | 447 | 944 | 1 441 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 258 | 1 491 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 376 | 4 376 | 4 376 | |||||||
| Creditors | 4 143 | 702 | 548 | 7 613 | 6 622 | 6 610 | 9 430 | 5 839 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 803 | 803 | -384 | 447 | 497 | 497 | |||
| Loans From Directors | 652 | 825 | 744 | 1 343 | 43 | |||||
| Net Current Assets Liabilities | 921 | 11 | 713 | 1 143 | 5 915 | 33 421 | 38 603 | 37 407 | 22 213 | 9 675 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 4 377 | 4 377 | 4 377 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 470 | 548 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 408 | |||||||||
| Other Disposals Property Plant Equipment | 2 408 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 4 377 | 4 377 | 4 377 | |
| Property Plant Equipment Gross Cost | 1 150 | 2 408 | 2 408 | 2 408 | 2 408 | 1 491 | 1 491 | 1 491 | ||
| Taxation Social Security Payable | 1 673 | 702 | 6 961 | 5 797 | 5 866 | 8 087 | 5 796 | |||
| Creditors Due Within One Year | 3 457 | 5 105 | 4 143 | |||||||
| Total Assets Less Current Liabilities | 921 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 150 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | |||||||||
| Tangible Fixed Assets Depreciation | 383 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th August 2024 filed on: 16th, August 2024 |
confirmation statement | Free Download (3 pages) |
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