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Anw Associates London Limited CANVEY ISLAND

Founded in 2012, Anw Associates London, classified under reg no. 08195277 is an active company. Currently registered at Matrix House SS8 9DE, Canvey Island the company has been in the business for twelve years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st December 2021.

The firm has one director. Anika I., appointed on 29 August 2012. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Walid I.. There were no ex secretaries.

Anw Associates London Limited Address / Contact

Office Address Matrix House
Office Address2 12-16 Lionel Road
Town Canvey Island
Post code SS8 9DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08195277
Date of Incorporation Wed, 29th Aug 2012
Industry Wholesale of clothing and footwear
End of financial Year 31st January
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (98 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Anika I.

Position: Director

Appointed: 29 August 2012

Walid I.

Position: Director

Appointed: 29 August 2012

Resigned: 05 September 2012

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Anika I. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Walid I. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Anika I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Walid I.

Notified on 24 August 2020
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-01-31
Net Worth-556 281-703 418       
Balance Sheet
Cash Bank On Hand 90 05039 707127 22583 333 3 409102691
Current Assets190 763560 929954 857360 587130 556    
Debtors64 726186 171375 299168 22545 723    
Net Assets Liabilities -703 418-1 283 739-1 711 157-1 822 555-1 944 267-1 975 417-1 995 875-1 987 904
Other Debtors  77 25446 09623 882    
Property Plant Equipment 7 4927 9525 6964 2713 1192 3391 7531 314
Total Inventories 284 708539 85165 1371 500    
Cash Bank In Hand63 54990 050       
Intangible Fixed Assets13 1203 461       
Net Assets Liabilities Including Pension Asset Liability-556 281-703 418       
Stocks Inventory62 488284 708       
Tangible Fixed Assets10 3557 492       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-557 281-704 418       
Shareholder Funds-556 281-703 418       
Other
Accumulated Amortisation Impairment Intangible Assets 25 80835 48039 65542 45244 32545 58046 42147 032
Accumulated Depreciation Impairment Property Plant Equipment 10 12914 35417 67419 09919 64920 42921 01521 454
Average Number Employees During Period 47 21111
Bank Borrowings Overdrafts     860   
Creditors 810 026692 4221 922 8371 933 4751 935 2741 977 9141 995 1981 980 877
Dividends Paid On Shares    5 6973 824   
Fixed Assets23 47510 95320 62114 1909 9686 9434 9083 4812 431
Increase From Amortisation Charge For Year Intangible Assets  9 6724 1752 7971 8731 255841611
Increase From Depreciation Charge For Year Property Plant Equipment  4 2253 3201 4251 039780586439
Intangible Assets 3 46112 6698 4945 6973 8242 5691 7281 117
Intangible Assets Gross Cost 29 26948 14948 14948 14948 14948 14948 149 
Net Current Assets Liabilities82 09595 655-611 938197 490100 952-15 936-2 411-4 158-9 458
Number Shares Issued Fully Paid  1 0001 000     
Other Creditors  692 4221 922 8371 933 4751 935 2741 977 9141 995 1981 980 877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     489   
Other Disposals Property Plant Equipment     602   
Other Taxation Social Security Payable  9 1113 2301 5348 351  7 749
Par Value Share 111     
Property Plant Equipment Gross Cost 17 62122 30623 37023 37022 76822 76822 768 
Total Additions Including From Business Combinations Property Plant Equipment  4 6851 064     
Total Assets Less Current Liabilities105 570106 608-591 317211 680110 920-8 9932 497-677-7 027
Trade Creditors Trade Payables  1 555 790139 42523 424    
Trade Debtors Trade Receivables  298 048122 12921 841    
Creditors Due After One Year661 851810 026       
Creditors Due Within One Year108 668465 274       
Intangible Fixed Assets Aggregate Amortisation Impairment16 14925 808       
Intangible Fixed Assets Amortisation Charged In Period 9 659       
Intangible Fixed Assets Cost Or Valuation29 269        
Number Shares Allotted 1 000       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 744       
Tangible Fixed Assets Cost Or Valuation16 87717 621       
Tangible Fixed Assets Depreciation6 52210 129       
Tangible Fixed Assets Depreciation Charged In Period 3 607       
Total Additions Including From Business Combinations Intangible Assets  18 880      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 29th August 2023
filed on: 6th, September 2023 		Free Download (3 pages)

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