Anjum Trading started in year 2015 as Private Limited Company with registration number 09409036. The Anjum Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallington at 95 Olley Close. Postal code: SM6 9DL.
The firm has one director. Rizwan A., appointed on 27 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Olley Close |
Town | Wallington |
Post code | SM6 9DL |
Country of origin | United Kingdom |
Registration Number | 09409036 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Taxi operation |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Rizwan A. The abovementioned PSC has 75,01-100% voting rights.
Rizwan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 222 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 | 26 | 683 | |||||
Current Assets | 26 | 1 147 | 787 | 595 | 352 | 127 | 930 | |
Debtors | 464 | |||||||
Net Assets Liabilities | 692 | 110 | -4 417 | -4 896 | -13 044 | -22 922 | -24 540 | |
Other Debtors | 464 | |||||||
Property Plant Equipment | 1 200 | 900 | 675 | |||||
Cash Bank In Hand | 22 | |||||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 122 | |||||||
Shareholder Funds | 1 222 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 700 | 925 | |||||
Administrative Expenses | 22 522 | 23 334 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Cost Sales | 13 310 | 8 938 | ||||||
Creditors | 234 | 1 712 | 5 710 | 5 870 | 3 680 | 14 596 | 18 401 | |
Fixed Assets | 900 | 675 | 506 | 379 | 284 | 213 | 160 | |
Gross Profit Loss | 21 992 | 22 753 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | ||||||
Net Current Assets Liabilities | 22 | -208 | -565 | -4 923 | -5 275 | -3 328 | -14 469 | -17 471 |
Operating Profit Loss | -530 | -581 | ||||||
Other Creditors | 1 477 | |||||||
Other Operating Expenses Format2 | 23 335 | 19 089 | ||||||
Profit Loss | -530 | -581 | -4 527 | |||||
Profit Loss On Ordinary Activities Before Tax | -530 | -581 | ||||||
Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | |||||
Raw Materials Consumables Used | 8 938 | 6 461 | ||||||
Total Assets Less Current Liabilities | 1 222 | 692 | 110 | -4 417 | -4 896 | -3 044 | -14 256 | -17 311 |
Trade Creditors Trade Payables | 234 | 235 | ||||||
Turnover Revenue | 35 302 | 31 692 | 21 023 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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