Founded in 2015, Ansor Supplies, classified under reg no. 09642236 is an active company. Currently registered at 9 Bown Close RM18 8EH, Thurrock the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Evelyne S. who worked with the the firm until 19 August 2017.
Office Address | 9 Bown Close |
Office Address2 | Tilbury Town |
Town | Thurrock |
Post code | RM18 8EH |
Country of origin | United Kingdom |
Registration Number | 09642236 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Alexandra S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Evelyne S. This PSC owns 25-50% shares.
Alexandra S.
Notified on | 19 August 2017 |
Nature of control: |
50,01-75% shares |
Evelyne S.
Notified on | 30 July 2016 |
Ceased on | 30 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 683 | 194 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 335 | 4 750 | 4 238 | 2 722 | 1 304 | 760 | 1 200 | 3 808 |
Net Assets Liabilities | 194 | 3 461 | 1 974 | 634 | 1 159 | 1 701 | 2 825 | |
Cash Bank In Hand | 1 085 | 500 | ||||||
Intangible Fixed Assets | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 683 | 194 | ||||||
Stocks Inventory | 4 250 | 4 250 | ||||||
Tangible Fixed Assets | 600 | 900 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 194 | |||||||
Profit Loss Account Reserve | -2 683 | |||||||
Shareholder Funds | -2 683 | 194 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 498 | 600 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 544 | 2 544 | 1 500 | 667 | 634 | 634 | 634 | |
Creditors | 5 656 | 2 721 | 1 800 | 724 | 352 | 1 465 | ||
Depreciation Amortisation Impairment Expense | 239 | 477 | 121 | 150 | 328 | |||
Fixed Assets | 600 | 1 100 | 800 | 550 | 637 | 517 | 367 | 898 |
Net Current Assets Liabilities | 5 335 | -906 | 1 517 | 922 | 580 | 408 | 1 200 | 2 343 |
Other Operating Expenses Format2 | 312 | 167 | ||||||
Profit Loss | 688 | 186 | 423 | 1 022 | 2 120 | |||
Provisions For Liabilities Balance Sheet Subtotal | 700 | 500 | 650 | 400 | 500 | 1 050 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 161 | |||||||
Total Assets Less Current Liabilities | 5 935 | 2 738 | 4 861 | 2 972 | 1 884 | 1 559 | 2 201 | 3 875 |
Turnover Revenue | 1 400 | 830 | 544 | 1 172 | 2 448 | |||
Creditors Due After One Year | 3 292 | 2 544 | ||||||
Creditors Due Within One Year | 5 656 | |||||||
Provisions For Liabilities Charges | 5 326 |
Type | Category | Free download | |
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TM01 |
28th June 2023 - the day director's appointment was terminated filed on: 29th, June 2023 |
officers | Free Download (1 page) |
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