A N A Wholesale Limited in Slough, SL1 6DQ

Description

Data updated on: 01-11-2023

A N A Wholesale Limited 's been on the local market for at least thirteen years. Started with Registered No. 07723136 in the year 2011, the company is located at Ground Floor 16 Progress Business Centre, Whittle Parkway, Slough SL1 6DQ. This enterprise's declared SIC number is 46900 - Non-specialised wholesale trade. A N A Wholesale Ltd filed its account information for the period that ended on 2019-07-31. The firm's latest annual confirmation statement was released on 2020-07-29.

This company has one director currently leading the firm, specifically Vijay S. who has been performing the director's duties since 2011-07-29.

Vijay S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	23 790	22 253	331	-2 131	-2 531	-2 131

Balance Sheet
Net Assets Liabilities						1	1	1
Cash Bank In Hand	5 281	1 672	14	2	2
Current Assets	111 960	33 247	5 270	2	49 916	50 316
Debtors	33 881		44 206	41 834	49 914
Net Assets Liabilities Including Pension Asset Liability	23 790	22 253	331	-2 131	-2 531	-2 131
Stocks Inventory	72 798	31 575
Tangible Fixed Assets	59	45

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 789	22 252	330	-2 132	-2 532
Shareholder Funds	23 790	22 253	331	-2 131	-2 531	-2 131

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Number Shares Allotted				1	1		1	1
Par Value Share				1	1		1	1
Creditors Due After One Year			14
Creditors Due Within One Year	88 229	11 039	43 861	43 967	52 447	52 447
Fixed Assets	59	45
Net Current Assets Liabilities	23 731	22 208	345	-2 131	-2 531	-2 131
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions	79
Tangible Fixed Assets Cost Or Valuation	79	79	79	79	79
Tangible Fixed Assets Depreciation	20	34	79	79	79
Tangible Fixed Assets Depreciation Charged In Period	20	14	45
Total Assets Less Current Liabilities	23 790	22 253	345	-2 131	-2 531	-2 131

Company staff

Vijay S.

Role: Director

Appointed: 29 July 2011

Latest update: 21 November 2023

People with significant control

Vijay S.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	12 August 2021
Confirmation statement last made up date	29 July 2020

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

A N A Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay S.

People with significant control

Vijay S.

Accounts Documents

Company filings

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