A N Express Limited, E1 1BJ

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www.anexpress.com

Description

Data updated on: 01-11-2023

A N Express Limited has existed on the British market for at least 21 years. Registered under the number 04778768 in the year 2003, the company is registered at 208a Whitechapel Road, Aldgate E1 1BJ. The enterprise's SIC and NACE codes are 64999 and their NACE code stands for Financial intermediation not elsewhere classified. A N Express Ltd released its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-04-14.

As found in the following enterprise's executives list, since 2022 there have been two directors: Abdullah U. and Abdul U..

Abdul U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 300	431 114	435 522	408 795	396 535	373 807

Balance Sheet
Cash Bank On Hand						65 201	64 485	22 696	50 931	16 703	15 850	48 429	17 941
Current Assets	445 041	692 133	664 044	524 280	625 866		422 680	229 072	222 309	237 851	222 313	254 804	242 834
Debtors	323 610	519 634	492 194	448 156	586 941	546 517	358 194	206 376	171 378	221 148	206 463	206 375	224 893
Net Assets Liabilities							294 853	99 545	85 615	97 991	91 906	120 707	116 200
Property Plant Equipment						52 288	43 887	32 419	24 946	19 956	15 965	12 772	10 218
Cash Bank In Hand	121 431	172 499	171 850	76 124	38 925	65 201
Intangible Fixed Assets		24 784	46 665	33 450	30 417	14 656
Net Assets Liabilities Including Pension Asset Liability	241 300	431 114	438 243	408 795	396 535	373 807
Other Debtors	323 610	427 169	238 917	285 348	259 167	366 088
Tangible Fixed Assets	46 752	48 493	78 215	62 870	66 005	52 288
Trade Debtors		92 465	167 531	73 384	45 100	44 935

Capital & Reserves
Called Up Share Capital	101	101	223 929	223 929	223 929	223 929
Profit Loss Account Reserve	241 199	290 557	211 593	184 866	172 606	149 878
Shareholder Funds	241 300	431 114	435 522	408 795	396 535	373 807

Other Financial Data
Version Production Software								1	1	1	1		1
Accumulated Amortisation Impairment Intangible Assets							78 804	78 804	78 804	78 804	78 804	78 804	78 804
Accumulated Depreciation Impairment Property Plant Equipment							132 614	144 083	151 812	156 802	160 793	163 986	166 540
Additions Other Than Through Business Combinations Property Plant Equipment									256
Administration Support Average Number Employees							2	2	2
Average Number Employees During Period							4	4	4	2	2	4	1
Creditors							171 707	161 924	161 589	159 578	146 134	146 631	136 852
Fixed Assets	46 752	73 277	124 880	96 320	96 422	66 944	43 887	32 419	24 946	19 956	15 965	12 772	10 218
Increase From Depreciation Charge For Year Property Plant Equipment								11 469	7 729	4 990	3 991		2 554
Intangible Assets Gross Cost							78 804	78 804	78 804	78 804	78 804	78 804	78 804
Net Current Assets Liabilities	194 548	366 507	310 642	395 808	350 113	323 530	250 973	67 148	60 720	78 273	76 179	108 173	105 982
Number Shares Allotted				223 929	223 929	223 929	223 929	223 929	223 929	223 929	223 929		263 929
Property Plant Equipment Gross Cost							176 502	176 502	176 758	176 758	176 758	176 758	176 758
Retirement Benefit Obligations Surplus							7	22	51	238	238	238
Selling Average Number Employees							2	2	2
Total Assets Less Current Liabilities	241 300	439 784	435 522	492 128	446 535	390 474	294 860	99 567	85 666	98 229	92 144	120 945	116 200
Bank Loans Overdrafts After One Year		8 670
Creditors Due After One Year				83 333	50 000	16 667
Creditors Due After One Year Total Noncurrent Liabilities		8 670
Creditors Due Within One Year			353 402	128 472	275 753	288 188
Creditors Due Within One Year Total Current Liabilities	250 493	325 626	350 681
Fixtures Fittings Tools Equipment	19 106	24 583	19 866
Fixtures Fittings Tools Equipment Additions		11 623	250
Fixtures Fittings Tools Equipment Cost Or Valuation	53 671	65 294	65 544
Fixtures Fittings Tools Equipment Depreciation	34 565	40 711	45 678
Fixtures Fittings Tools Equipment Depreciation Charge For Period		6 146	4 967
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Intangible Assets						14 656
Intangible Fixed Assets Additions		30 980	35 096		12 728
Intangible Fixed Assets Aggregate Amortisation Impairment		6 196	19 411	32 626	48 387	64 148
Intangible Fixed Assets Amortisation Charged In Period		6 196	13 215	13 215	15 761	15 761
Intangible Fixed Assets Cost Or Valuation		30 980	66 076	66 076	78 804	78 804
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			223 929	223 929	223 929
Other Aggregate Reserves		140 456
Other Creditors Due Within One Year	182 847	280 084	313 112
Par Value Share				1	1	1	1
Plant Machinery			18 513
Plant Machinery Additions			23 141
Plant Machinery Cost Or Valuation		0	23 141
Plant Machinery Depreciation		0	4 628
Plant Machinery Depreciation Charge For Period			4 628
Plant Machinery Depreciation Disposals			0
Share Capital Allotted Called Up Paid			223 929	223 929	223 929	223 929
Tangible Fixed Assets Additions		11 623	47 969		20 197	680
Tangible Fixed Assets Cost Or Valuation	91 033	102 656	150 625	150 625	170 822
Tangible Fixed Assets Depreciation	44 281	54 163	72 410	87 755	104 817	119 214
Tangible Fixed Assets Depreciation Charged In Period				3 933	3 146	2 517
Tangible Fixed Assets Depreciation Charge For Period		9 882	18 247
Taxation Social Security Due Within One Year	58 976	45 542	37 569
Trade Creditors Within One Year	8 670
V A T Current Asset			85 746	89 424	282 674	135 494

Company staff

Abdullah U.

Role: Director

Appointed: 01 March 2022

Latest update: 20 March 2024

Abdullah U.

Role: Secretary

Appointed: 01 March 2022

Latest update: 20 March 2024

Abdul U.

Role: Director

Appointed: 28 May 2003

Latest update: 20 March 2024

Abdul U.

Role: Secretary

Appointed: 07 October 2019

Resigned: 01 March 2022

Latest update: 20 March 2024

Rinu A.

Role: Secretary

Appointed: 17 July 2006

Resigned: 07 October 2019

Latest update: 20 March 2024

Rinu A.

Role: Director

Appointed: 17 July 2006

Resigned: 31 May 2009

Latest update: 20 March 2024

Ansor A.

Role: Secretary

Appointed: 20 June 2005

Resigned: 17 July 2006

Latest update: 20 March 2024

Muqtabis N.

Role: Director

Appointed: 30 September 2004

Resigned: 17 May 2005

Latest update: 20 March 2024

Ansor A.

Role: Director

Appointed: 29 September 2004

Resigned: 17 July 2006

Latest update: 20 March 2024

Hafiz R.

Role: Director

Appointed: 21 April 2004

Resigned: 17 May 2005

Latest update: 20 March 2024

Muhammed S.

Role: Secretary

Appointed: 19 August 2003

Resigned: 27 June 2005

Latest update: 20 March 2024

Muhammed S.

Role: Director

Appointed: 03 July 2003

Resigned: 27 June 2005

Latest update: 20 March 2024

Muhammed S.

Role: Secretary

Appointed: 28 May 2003

Resigned: 19 August 2003

Latest update: 20 March 2024

Premier Directors Limited

Role: Corporate Nominee Director

Appointed: 28 May 2003

Resigned: 28 May 2003

Address: London, SE1 2TU

Latest update: 20 March 2024

Premier Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 May 2003

Resigned: 28 May 2003

Address: London, SE1 2TU

Latest update: 20 March 2024

People with significant control

Abdul U.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 09/12/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	09/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A N Express Limited

General information

Name:

Office Address:

Contact information

Website

www.anexpress.com

Description

Financial data based on annual reports

Company staff

Abdullah U.

Abdullah U.

Abdul U.

Abdul U.

Rinu A.

Rinu A.

Ansor A.

Muqtabis N.

Ansor A.

Hafiz R.

Muhammed S.

Muhammed S.

Muhammed S.

Premier Directors Limited

Premier Secretaries Limited

People with significant control

Abdul U.

Accounts Documents

Company filings

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