Anam Cara Limited in Sutton Coldfield, B75 6EB

Description

Data updated on: 01-11-2023

This Anam Cara Limited company has been operating in this business for at least 16 years, as it's been founded in 2008. Started with registration number 06501077, Anam Cara is a Private Limited Company located in 33 Tamworth Road, Sutton Coldfield B75 6EB. This firm's SIC and NACE codes are 86900 which stands for Other human health activities. The company's latest accounts were submitted for the period up to February 28, 2022 and the most current annual confirmation statement was released on February 12, 2023.

As for the following business, the full range of director's tasks have so far been done by Sonia M. who was assigned this position in 2008. Furthermore, the director's duties are often backed by a secretary - David R., who was appointed by this specific business in 2008.

Sonia M. is the individual who controls 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 116	19 206	26 621	39 019	21 880	6 287

Balance Sheet
Current Assets	8 850	7 621	9 700	5 332	7 192	7 505	6 618	17 188	18 142	10 641	11 722	10 195	9 103
Net Assets Liabilities						6 287	15 020	-1 507	3 449	3 713	-823	-10 182
Cash Bank In Hand	5 605	2 298	4 537	332	2 100	2 413
Debtors	3 245	5 323	5 163	5 000	5 092	5 092
Intangible Fixed Assets	30 100	25 800	21 500	17 200	12 900	8 600
Tangible Fixed Assets	261 282	270 139	286 303	321 016	52 305	31 419

Capital & Reserves
Called Up Share Capital	30 000	30 000	50 000	100 000	100 000	100 000
Profit Loss Account Reserve	-5 884	-10 794	-23 379	-60 981	-78 120	-93 713
Shareholder Funds	24 116	19 206	26 621	39 019	21 880	6 287

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	2
Creditors						41 237	9 715	20 586	16 109	7 985	13 336	20 970	32 373
Fixed Assets	291 382	295 939	307 803	338 216	65 205	40 019	18 117	1 891	1 416	1 057	791	593	322
Net Current Assets Liabilities	56 293	-44 687	-70 209	-88 226	-43 325	-33 732	-3 097	-3 398	2 033	2 656	-1 614	-10 775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						92
Total Assets Less Current Liabilities	235 089	251 252	237 594	249 990	21 880	6 287	15 020	-1 507	3 449	3 713	-823	-10 182
Creditors Due After One Year	210 973	230 996	210 973	210 971
Creditors Due Within One Year	65 143	52 308	79 909	93 558	50 517	41 237
Intangible Fixed Assets Aggregate Amortisation Impairment	12 900	17 200	21 500	25 800	30 100	34 400
Intangible Fixed Assets Amortisation Charged In Period		4 300	4 300	4 300	4 300	4 300
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000	43 000	43 000
Number Shares Allotted		30 000	50 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 050
Share Capital Allotted Called Up Paid	30 000	30 000	50 000	100 000	100 000	100 000
Tangible Fixed Assets Additions				56 475	1 730
Tangible Fixed Assets Cost Or Valuation			316 797	373 272	125 822	125 823
Tangible Fixed Assets Depreciation			30 494	52 256	73 517	94 404
Tangible Fixed Assets Depreciation Charged In Period				21 762	21 261	20 886
Tangible Fixed Assets Disposals					249 180

Company staff

David R.

Role: Secretary

Appointed: 12 February 2008

Latest update: 26 April 2024

Sonia M.

Role: Director

Appointed: 12 February 2008

Latest update: 26 April 2024

People with significant control

Sonia M.

Notified on 12 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	14 November 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Anam Cara Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Sonia M.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Sonia M.

Accounts Documents

Company filings

Filing category

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