A N Enterprise Ltd in Manchester, M8 8LR

Description

Data updated on: 01-11-2023

2009 is the year of the launching of A N Enterprise Ltd, the firm which is situated at Unit2 Trading Centre, Sherborne Street, Manchester. That would make 15 years A N Enterprise has prospered in the business, as the company was established on 2009-03-26. The firm registered no. is 06859685 and the postal code is M8 8LR. The enterprise's registered with SIC code 14190 and their NACE code stands for Manufacture of other wearing apparel and accessories n.e.c.. 31st March 2023 is the last time when the company accounts were reported.

There is a solitary director at present leading the limited company, specifically Naseem A. who's been carrying out the director's duties since 2009-03-26. The limited company had been managed by Yomtov J. until March 2009.

Naseem A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 815	-15 357	-12 605	-11 080	-9 222	-7 065	-4 969

Balance Sheet
Cash Bank In Hand	1 946	2 756	3 034	2 702	6 628	6 830
Current Assets	13 374	14 214	11 397	12 989	32 915	37 017	33 759	31 036	29 686	36 800	24 819	23 482	20 479
Debtors	3 293	912	849	46	606	86
Net Assets Liabilities Including Pension Asset Liability	-8 815	-15 357	-12 605	-11 080	-9 222	-7 065	-4 969
Stocks Inventory	8 135	10 546	7 514	10 241	25 681	30 101
Tangible Fixed Assets	1 445	1 228	1 044	887	727	616
Net Assets Liabilities							4 969	12 770	12 220	11 161	9 736	7 978	3 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 915	-15 457	-12 705	-11 180	-9 322	-7 165
Shareholder Funds	-8 815	-15 357	-12 605	-11 080	-9 222	-7 065	-4 969

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	23 634	30 799
Fixed Assets	1 445	1 228	1 044	887	727	616	524	445	378	321	273	232
Net Current Assets Liabilities	13 374	-16 585	-13 649	-11 967	-9 949	-7 681	-5 493	13 215	12 598	11 482	10 009	23 482	20 479
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	555	772	956	1 113	1 273	1 384
Tangible Fixed Assets Depreciation Charge For Period		217
Total Assets Less Current Liabilities	14 819	-15 357	-12 605	-11 080	-9 222	-7 065	-4 969	12 770	12 220	11 161	9 736	23 714	20 676
Average Number Employees During Period									1	2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												232	197
Creditors							39 252	44 251	42 284	48 282	34 828	31 692	24 194
Creditors Due Within One Year		30 799	25 046	24 956	42 864	44 698	39 252
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			184	157	160	111

Company staff

Naseem A.

Role: Director

Appointed: 07 April 2009

Latest update: 23 February 2024

People with significant control

Naseem A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A N Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem A.

Yomtov J.

People with significant control

Naseem A.

Accounts Documents

Company filings

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