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Anyvan Limited LONDON

Anyvan Limited is a private limited company situated at Anyvan Ltd. 5Th Floor The Triangle, 5-17 Hammersmith Grove, London W6 0LG. Its total net worth is estimated to be around -217742 pounds, and the fixed assets that belong to the company total up to 171334 pounds. Incorporated on 2009-03-04, this 15-year-old company is run by 3 directors.
Director Marc C., appointed on 30 June 2021. Director Pathiq T., appointed on 07 October 2020. Director Angus E., appointed on 04 March 2009.
The company is officially classified as "removal services" (SIC code: 49420).
The latest confirmation statement was sent on 2023-01-22 and the date for the subsequent filing is 2024-02-05. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Anyvan Limited Address / Contact

Office Address Anyvan Ltd. 5th Floor The Triangle
Office Address2 5-17 Hammersmith Grove
Town London
Post code W6 0LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06837274
Date of Incorporation Wed, 4th Mar 2009
Industry Removal services
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Marc C.

Position: Director

Appointed: 30 June 2021

Pathiq T.

Position: Director

Appointed: 07 October 2020

Angus E.

Position: Director

Appointed: 04 March 2009

Layla E.

Position: Secretary

Appointed: 10 April 2014

Resigned: 02 December 2019

Damian C.

Position: Director

Appointed: 12 June 2009

Resigned: 27 July 2009

Benjamin G.

Position: Director

Appointed: 12 June 2009

Resigned: 31 March 2014

Benjamin G.

Position: Secretary

Appointed: 04 March 2009

Resigned: 10 April 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Angus E. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Anyvan Holdings Limited that put London, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Angus E.

Notified on 1 September 2016
Nature of control: significiant influence or control

Anyvan Holdings Limited

5th Floor Hammersmith Grove, London, W6 0LG, England

Legal authority United Kingdom
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 09318820
Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-217 742-545 977-849 927-1 521 800-2 222 196-2 358 946       
Balance Sheet
Cash Bank On Hand     194 448142 56184 982265 688794 0225 822 3309 516 2867 415 867
Current Assets24 63867 587132 608168 06588 074394 8961 270 0041 450 1152 373 4183 526 8077 542 57315 243 98312 552 661
Debtors4 18323 67374 62059 03841 444200 4481 127 4431 365 1332 107 7302 873 2131 720 2435 727 6975 136 794
Net Assets Liabilities     -2 358 946-3 262 944-4 444 466-5 218 238-2 722 865854 5584 493 3334 307 229
Other Debtors     200 4481 074 2261 365 133220 381212 097212 097443 697162 146
Property Plant Equipment     215 273182 982208 676139 55177 623102 363124 727121 614
Cash Bank In Hand20 45543 91457 988109 02746 630194 448       
Net Assets Liabilities Including Pension Asset Liability-217 742-545 977-849 927-1 521 800-2 222 196-2 358 946       
Tangible Fixed Assets171 334147 382131 628160 878154 144215 273       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-217 842-546 077-850 027-1 521 900-2 222 296-2 359 046       
Shareholder Funds-217 742-545 977-849 927-1 521 800-2 222 196-2 358 946       
Other
Audit Fees Expenses         10 000   
Accrued Liabilities Deferred Income        173 104647 8651 733 2441 176 3081 559 380
Accumulated Amortisation Impairment Intangible Assets           601 8791 612 536
Accumulated Depreciation Impairment Property Plant Equipment     169 225201 516238 34179 31545 67459 707111 562169 694
Additions Other Than Through Business Combinations Intangible Assets         995 1711 412 3451 635 1132 320 051
Additions Other Than Through Business Combinations Property Plant Equipment         18 83438 77074 21955 019
Administrative Expenses        11 845 34810 660 52412 395 61117 876 90623 485 826
Amortisation Expense Intangible Assets           601 879 
Amounts Owed By Group Undertakings        1 289 8331 858 130782 3174 942 8024 490 053
Amounts Owed To Group Undertakings        3 335 2704 977 9062 765 0958 442 8537 859 329
Average Number Employees During Period      6884141135140113107
Bank Borrowings Overdrafts         127 655   
Corporation Tax Payable          540 728534 573184 744
Corporation Tax Recoverable        230 79588 881372372 
Cost Sales        1 807 4852 068 7672 285 8593 367 6732 972 518
Creditors     1 858 0202 118 0202 516 6503 335 2707 322 4669 197 89413 709 08612 130 328
Current Tax For Period        -230 795 540 728644 638-150 693
Deferred Tax Asset Debtors         500 135   
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit         -500 13529 576  
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period           464 314183 101
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences         -500 135500 135142 727196 720
Depreciation Expense Property Plant Equipment        37 40022 22714 03351 855 
Fixed Assets171 334147 382      139 5511 072 7942 509 8793 565 4774 871 758
Further Item Deferred Expense Credit Component Total Deferred Tax Expense           464 314183 101
Further Item Interest Expense Component Total Interest Expense            22 261
Further Item Tax Increase Decrease Component Adjusting Items        -205 899-88 509 145 69047 213
Future Minimum Lease Payments Under Non-cancellable Operating Leases        474 748959 318651 138344 788970 525
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss        -1 677-28 835-2 493-3 080-12 710
Gain Loss On Disposals Property Plant Equipment        -73 671-58 535   
Government Grant Income          163 546110 065 
Gross Profit Loss        10 377 93912 058 28817 177 48522 115 971 
Increase Decrease In Current Tax From Adjustment For Prior Periods        -205 899-88 509 -540 728-121 025
Increase From Amortisation Charge For Year Intangible Assets           601 8791 010 657
Increase From Depreciation Charge For Year Property Plant Equipment      32 29136 825 22 22714 03351 85558 132
Intangible Assets         995 1712 407 5163 440 7504 750 144
Intangible Assets Gross Cost         995 1712 407 5164 042 6296 362 680
Interest Income On Bank Deposits         791593596725
Interest Paid To Group Undertakings          65 991  
Interest Payable Similar Charges Finance Costs          65 991 22 261
Net Current Assets Liabilities-289 096-309 123-196 119-345 242-793 268-716 199-1 327 906-2 136 492-2 022 519-4 466 821-1 655 3211 534 897422 333
Number Shares Issued Fully Paid         1 0001 000  
Operating Profit Loss        -940 5961 759 2745 354 8464 349 130 
Other Creditors     204 3721 330 4372 170 832122 149416 1801 630 6481 345 898706 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         55 867   
Other Disposals Property Plant Equipment         114 402   
Other Interest Receivable Similar Income Finance Income         791593596725
Other Operating Income Format1        526 813508 174572 972110 065100 000
Other Taxation Social Security Payable     266 567459 338518 015703 041903 2891 411 597698 819763 008
Par Value Share  0000   1010  
Pension Other Post-employment Benefit Costs Other Pension Costs        65 67074 22973 286110 978130 530
Percentage Class Share Held In Subsidiary         100100  
Prepayments Accrued Income        160 45173 542346 669245 708484 595
Profit Loss        -503 9022 348 7094 248 5853 638 77523 329 361
Profit Loss On Ordinary Activities Before Tax        -940 5961 760 0655 289 4484 349 726-78 001
Property Plant Equipment Gross Cost     384 498384 498447 017218 866123 298162 070236 289291 308
Social Security Costs        387 434314 855421 687658 102 
Staff Costs Employee Benefits Expense        4 415 2003 714 1154 549 9834 666 4754 983 157
Taxation Including Deferred Taxation Balance Sheet Subtotal           607 041986 862
Tax Expense Credit Applicable Tax Rate        -178 713362 2791 004 995826 448-14 820
Tax Increase Decrease Arising From Group Relief Tax Reconciliation           -197 321 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit        -230 795-434 889   
Tax Increase Decrease From Effect Capital Allowances Depreciation        -6 686-3 958   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss        21 71822 7516 29216 77935 770
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward        163 681    
Tax Tax Credit On Profit Or Loss On Ordinary Activities        -436 694-588 6441 040 863710 951108 103
Total Assets Less Current Liabilities-117 762-161 741-64 491-184 364-639 124-500 926-1 144 924-1 927 816-1 882 968-3 394 027854 5585 100 3745 294 091
Total Current Tax Expense Credit        -436 694-88 509540 728103 910-271 718
Total Deferred Tax Expense Credit          500 135607 041379 821
Total Operating Lease Payments        368 933383 632369 773400 083 
Trade Creditors Trade Payables     640 156808 135897 7601 461 137786 7481 116 5821 510 6351 056 936
Trade Debtors Trade Receivables      53 217 206 270140 428378 78895 118 
Turnover Revenue        12 185 42414 127 05519 463 34425 483 644 
Wages Salaries        3 962 0963 325 0314 055 0103 897 3954 150 326
Company Contributions To Defined Benefit Plans Directors           4 000 
Director Remuneration           596 789 
Director Remuneration Benefits Including Payments To Third Parties           600 789 
Creditors Due After One Year 384 236785 4361 337 4361 583 0721 858 020       
Creditors Due Within One Year 376 710328 727513 307881 3421 111 095       
Number Shares Allotted  1 0001 0001 0001 000       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 2 0567 47554 62018 97887 579       
Tangible Fixed Assets Cost Or Valuation213 790215 846223 321277 941296 919384 498       
Tangible Fixed Assets Depreciation42 45668 46491 693117 063142 775169 225       
Tangible Fixed Assets Depreciation Charged In Period  23 22925 37025 71226 450       
Total Additions Including From Business Combinations Property Plant Equipment       62 519     
Creditors Due After One Year Total Noncurrent Liabilities99 980384 236           
Creditors Due Within One Year Total Current Liabilities313 734376 710           
Tangible Fixed Assets Depreciation Charge For Period 26 008           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Other
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 8th, November 2023 		Free Download (26 pages)

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