Anna Park Limited LONDON


Anna Park started in year 2000 as Private Limited Company with registration number 04098847. The Anna Park company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at 126 Regents Park Road. Postal code: NW1 8XL.

Currently there are 3 directors in the the firm, namely Sarah C., Raymond C. and Anna P.. In addition one secretary - Raymond C. - is with the company. Currenlty, the firm lists one former director, whose name is Richard P. and who left the the firm on 15 September 2011. In addition, there is one former secretary - Anna P. who worked with the the firm until 23 September 2008.

Anna Park Limited Address / Contact

Office Address 126 Regents Park Road
Town London
Post code NW1 8XL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04098847
Date of Incorporation Mon, 30th Oct 2000
Industry Retail sale of clothing in specialised stores
End of financial Year 31st January
Company age 24 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 Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Sarah C.

Position: Director

Appointed: 09 October 2020

Raymond C.

Position: Director

Appointed: 01 June 2001

Raymond C.

Position: Secretary

Appointed: 01 June 2001

Anna P.

Position: Director

Appointed: 30 October 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 October 2000

Resigned: 30 October 2000

Anna P.

Position: Secretary

Appointed: 30 October 2000

Resigned: 23 September 2008

Richard P.

Position: Director

Appointed: 30 October 2000

Resigned: 15 September 2011

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is Anna P. The abovementioned PSC and has 75,01-100% shares.

Anna P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312021-01-312022-01-312023-01-31
Net Worth308 465342 161450 194520 069   
Balance Sheet
Cash Bank On Hand    87 838150 80553 843
Current Assets620 805475 566583 163662 504408 798573 293598 867
Debtors53 93371 52050 69995 01958 71435 76944 322
Net Assets Liabilities    752 672866 819853 459
Other Debtors    56 16835 76944 322
Property Plant Equipment    787 420784 372782 086
Total Inventories    262 246386 719500 702
Cash Bank In Hand21 61727 011124 911168 786   
Intangible Fixed Assets1111   
Net Assets Liabilities Including Pension Asset Liability308 465342 161450 194520 069   
Stocks Inventory545 255377 035407 553398 699   
Tangible Fixed Assets287 267278 633268 307266 929   
Reserves/Capital
Called Up Share Capital200 000200 000200 000200 000   
Profit Loss Account Reserve108 465142 161250 194320 069   
Shareholder Funds308 465342 161450 194520 069   
Other
Accumulated Amortisation Impairment Intangible Assets    29 999  
Accumulated Depreciation Impairment Property Plant Equipment    156 989160 037162 323
Average Number Employees During Period    424246
Bank Overdrafts    1 489  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    775 228775 228775 228
Creditors    357 068404 367441 015
Disposals Decrease In Amortisation Impairment Intangible Assets     -30 000 
Disposals Intangible Assets     30 000 
Fixed Assets287 268278 634268 308266 930787 421784 372 
Increase From Amortisation Charge For Year Intangible Assets     1 
Increase From Depreciation Charge For Year Property Plant Equipment     3 0482 286
Intangible Assets    1  
Intangible Assets Gross Cost    30 000  
Net Current Assets Liabilities21 19763 527181 886253 13951 730168 926157 852
Other Creditors    235 742300 064369 847
Property Plant Equipment Gross Cost    944 409944 409944 409
Provisions For Liabilities Balance Sheet Subtotal    86 47986 47986 479
Taxation Social Security Payable    119 837104 30371 168
Total Assets Less Current Liabilities308 465342 161450 194520 069839 151953 298939 938
Trade Debtors Trade Receivables    2 546  
Creditors Due Within One Year599 608412 039401 277409 365   
Intangible Fixed Assets Aggregate Amortisation Impairment29 99929 99929 99929 999   
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000   
Number Shares Allotted   200 000   
Par Value Share   1   
Share Capital Allotted Called Up Paid  200 000200 000   
Tangible Fixed Assets Additions 6 533 9 615   
Tangible Fixed Assets Cost Or Valuation429 152435 685437 954447 569   
Tangible Fixed Assets Depreciation141 885157 052169 647180 640   
Tangible Fixed Assets Depreciation Charged In Period 15 167 10 993   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 27th, October 2023
Free Download (7 pages)

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