Anmol Collections started in year 2015 as Private Limited Company with registration number 09491131. The Anmol Collections company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hayes at 66 Cranford Drive. Postal code: UB3 4LA.
The firm has 2 directors, namely Chanmit A., Nouri A.. Of them, Chanmit A., Nouri A. have been with the company the longest, being appointed on 11 April 2021. As of 25 April 2024, there were 2 ex directors - Amarjit A., Harpreet A. and others listed below. There were no ex secretaries.
Office Address | 66 Cranford Drive |
Town | Hayes |
Post code | UB3 4LA |
Country of origin | United Kingdom |
Registration Number | 09491131 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats found, there is Nouri A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Chanmit A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Amarjit A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nouri A.
Notified on | 11 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chanmit A.
Notified on | 11 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amarjit A.
Notified on | 6 April 2016 |
Ceased on | 11 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harpreet A.
Notified on | 6 April 2016 |
Ceased on | 11 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 23 150 | 12 380 | 24 809 | 24 809 | 22 670 | 34 555 | 138 899 | 133 590 | 96 484 |
Net Assets Liabilities | 3 942 | 6 498 | 492 | 492 | 8 089 | 9 835 | 465 | 6 633 | 3 291 |
Cash Bank On Hand | 8 407 | ||||||||
Debtors | 398 | 114 650 | |||||||
Property Plant Equipment | 3 596 | ||||||||
Total Inventories | 15 842 | ||||||||
Cash Bank In Hand | 10 230 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 942 | ||||||||
Stocks Inventory | 12 522 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 842 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 287 | 4 870 | 4 870 | 700 | 5 200 | |||
Creditors | 18 358 | 13 549 | 25 969 | 25 969 | 19 229 | 23 906 | 72 792 | 71 074 | 58 829 |
Fixed Assets | 7 954 | 6 522 | 6 522 | 5 348 | 4 386 | 3 596 | 2 949 | 2 418 | |
Net Current Assets Liabilities | 3 942 | -1 169 | -1 160 | -1 160 | 3 441 | 10 649 | 66 107 | 62 516 | 37 655 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 398 | ||||||||
Total Assets Less Current Liabilities | 4 792 | 6 785 | 5 362 | 5 362 | 8 789 | 15 035 | 69 703 | 65 465 | 40 073 |
Accumulated Depreciation Impairment Property Plant Equipment | 789 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | ||||||
Bank Borrowings Overdrafts | 69 238 | ||||||||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||||
Dividends Paid | 17 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 789 | ||||||||
Merchandise | 15 842 | ||||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Issued But Not Fully Paid | 200 | ||||||||
Other Creditors | 18 500 | ||||||||
Other Taxation Social Security Payable | 16 927 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 7 630 | ||||||||
Property Plant Equipment Gross Cost | 4 385 | ||||||||
Trade Creditors Trade Payables | 15 606 | ||||||||
Trade Debtors Trade Receivables | 114 650 | ||||||||
Capital Employed | 3 942 | ||||||||
Creditors Due Within One Year | 19 208 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2021/04/11 filed on: 11th, October 2023 |
persons with significant control | Free Download (2 pages) |
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