Anmi Properties started in year 2010 as Private Limited Company with registration number 07279584. The Anmi Properties company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Surrey at Suite 15, The Enterprise Centre Coxbridge Business Park. Postal code: GU10 5EH.
The company has 2 directors, namely Anthony G., Penelope G.. Of them, Anthony G., Penelope G. have been with the company the longest, being appointed on 9 June 2010. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 15, The Enterprise Centre Coxbridge Business Park |
Office Address2 | Farnham |
Town | Surrey |
Post code | GU10 5EH |
Country of origin | United Kingdom |
Registration Number | 07279584 |
Date of Incorporation | Wed, 9th Jun 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Anthony G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Penelope G. This PSC owns 25-50% shares.
Anthony G.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Penelope G.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 32 374 | 45 471 | 59 847 | 71 699 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 38 468 | 43 597 | 55 577 | 64 993 | |||||||
Cash Bank On Hand | 64 993 | 20 867 | |||||||||
Current Assets | 38 468 | 43 597 | 55 577 | 64 993 | 62 139 | 78 757 | 66 286 | 72 446 | 60 742 | 24 285 | 28 022 |
Debtors | 1 014 | 1 239 | |||||||||
Net Assets Liabilities | 71 699 | 71 800 | 84 653 | 100 743 | 108 157 | 113 886 | 110 012 | 129 873 | |||
Net Assets Liabilities Including Pension Asset Liability | 32 374 | 45 471 | 59 847 | 71 699 | |||||||
Property Plant Equipment | 315 179 | 316 271 | |||||||||
Tangible Fixed Assets | 300 000 | 311 986 | 311 986 | 315 179 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 274 | 45 371 | 59 747 | 71 599 | |||||||
Shareholder Funds | 32 374 | 45 471 | 59 847 | 71 699 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 11 986 | ||||||||||
Total Fixed Assets Cost Or Valuation | 300 000 | 311 986 | 311 986 | ||||||||
Accrued Liabilities | 553 | 577 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 3 026 | 25 | |||||||||
Creditors | 300 000 | 300 000 | 300 000 | 270 000 | 270 000 | 250 000 | 250 000 | 240 000 | |||
Creditors Due After One Year | 300 000 | 300 000 | |||||||||
Creditors Due Within One Year | 7 717 | 8 473 | |||||||||
Current Asset Investments | 40 033 | ||||||||||
Fixed Assets | 300 000 | 311 986 | 311 986 | 316 271 | 316 271 | 316 271 | 316 271 | 316 271 | 349 888 | 349 888 | |
Net Current Assets Liabilities | 32 374 | 33 485 | 47 861 | 56 520 | 55 529 | 68 382 | 54 472 | 61 886 | 47 615 | 10 124 | 19 985 |
Number Shares Allotted | 100 | ||||||||||
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Current Asset Investments Balance Sheet Subtotal | 40 033 | ||||||||||
Par Value Share | 1 | 1 | |||||||||
Profit Loss | 101 | ||||||||||
Property Plant Equipment Gross Cost | 315 179 | 316 271 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 11 986 | 3 193 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 300 000 | 311 986 | 311 986 | 315 179 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 092 | ||||||||||
Total Assets Less Current Liabilities | 332 374 | 345 471 | 359 847 | 371 699 | 371 800 | 384 653 | 370 743 | 378 157 | 363 886 | 360 012 | 369 873 |
Trade Debtors Trade Receivables | 1 239 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 300 000 | 300 000 | 300 000 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 6 094 | 10 112 | 7 716 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 11, 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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