Anivith Ltd is a private limited company registered at 93-101 Wood Street, Barnet EN5 4BX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Balasubramaniam R., appointed on 24 July 2017.
The company is categorised as "retail sale of automotive fuel in specialised stores" (Standard Industrial Classification code: 47300).
The last confirmation statement was filed on 2022-12-22 and the deadline for the following filing is 2024-01-05. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 93-101 Wood Street |
Town | Barnet |
Post code | EN5 4BX |
Country of origin | United Kingdom |
Registration Number | 10880871 |
Date of Incorporation | Mon, 24th Jul 2017 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Balasubramaniam R. This PSC and has 75,01-100% shares.
Balasubramaniam R.
Notified on | 24 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 486 | 5 137 | ||||
Current Assets | 56 144 | 80 806 | 126 606 | 73 986 | 62 637 | 50 576 |
Debtors | 22 000 | 22 000 | ||||
Net Assets Liabilities | 4 863 | 5 470 | 5 563 | 5 606 | 7 526 | 8 059 |
Property Plant Equipment | 40 493 | 36 444 | ||||
Total Inventories | 43 500 | 35 500 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 499 | 8 548 | ||||
Average Number Employees During Period | 9 | 7 | 6 | 6 | 2 | |
Bank Borrowings | 47 645 | 38 420 | ||||
Creditors | 11 281 | 9 411 | 16 210 | 11 728 | 13 135 | 4 581 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 049 | |||||
Net Current Assets Liabilities | 44 863 | 71 395 | 110 396 | 62 258 | 49 502 | 45 995 |
Other Creditors | 49 500 | 40 000 | ||||
Prepayments Accrued Income | 22 000 | 22 000 | ||||
Property Plant Equipment Gross Cost | 44 992 | 44 992 | ||||
Taxation Social Security Payable | 3 482 | 3 854 | ||||
Total Assets Less Current Liabilities | 44 863 | 110 470 | 145 563 | 102 751 | 85 946 | 78 795 |
Trade Creditors Trade Payables | 8 246 | 9 281 | ||||
Fixed Assets | 39 075 | 35 167 | 40 493 | 36 444 | 32 800 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 4th, February 2024 |
accounts | Free Download (3 pages) |
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