Anmol Foods Limited is a private limited company situated at 135 Fortess Road, London NW5 2HR. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 1 director.
Director Devinder S., appointed on 01 August 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2023-05-05 and the date for the subsequent filing is 2024-05-19. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.
Office Address | 135 Fortess Road |
Town | London |
Post code | NW5 2HR |
Country of origin | United Kingdom |
Registration Number | 11495350 |
Date of Incorporation | Wed, 1st Aug 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th August |
Company age | 6 years old |
Account next due date | Thu, 30th May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Devinder S. This PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Manpreet K. This PSC owns 25-50% shares.
Devinder S.
Notified on | 1 August 2018 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Manpreet K.
Notified on | 1 August 2018 |
Ceased on | 1 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 372 | 49 647 | ||
Current Assets | 10 999 | 101 277 | 12 925 | 42 789 |
Debtors | 11 835 | 51 630 | ||
Net Assets Liabilities | 56 320 | -121 766 | -234 367 | -326 320 |
Other Debtors | 8 000 | 8 000 | ||
Property Plant Equipment | 900 | 158 396 | ||
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 9 738 | 1 412 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 738 | 1 412 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 900 | 5 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 17 700 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 175 096 | |||
Amounts Owed To Group Undertakings Participating Interests | 500 | 36 940 | ||
Average Number Employees During Period | 3 | 3 | 3 | |
Bank Borrowings | 50 000 | |||
Creditors | 90 677 | 358 115 | 357 506 | 478 210 |
Fixed Assets | 31 888 | 186 484 | 197 154 | 193 976 |
Increase From Amortisation Charge For Year Intangible Assets | 2 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 600 | |||
Intangible Assets | 30 988 | 28 088 | ||
Intangible Assets Gross Cost | 33 888 | 33 888 | ||
Loans From Directors | 90 177 | 316 826 | ||
Net Current Assets Liabilities | 78 470 | -256 838 | -344 581 | -435 421 |
Other Creditors | 3 861 | |||
Prepayments Accrued Income | 1 208 | |||
Property Plant Equipment Gross Cost | 1 000 | 176 096 | ||
Recoverable Value-added Tax | 2 627 | 43 630 | ||
Taxation Social Security Payable | 488 | |||
Total Assets Less Current Liabilities | 46 582 | -70 354 | -147 427 | -241 445 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 208 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2022 filed on: 14th, August 2023 |
accounts | Free Download (5 pages) |
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