Anamaya Centre Limited in London, W8 6SN

Description

Data updated on: 01-11-2023

This company is located in London registered with number: 08142281. It was started in the year 2012. The office of this company is situated at 239 Kensington High St Kensington High Street Room 311/312. The postal code for this place is W8 6SN. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Anamaya Centre Ltd filed its latest accounts for the financial period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-07-13.

In the following company, the full range of director's duties have so far been carried out by Roslyn S. who was formally appointed in 2012 in July. Since Sun, 25th Oct 2015 Graham D., had been supervising the following company up until the resignation on Tue, 24th Jan 2023. What is more a different director, namely Graham D. quit in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	435		2 112	14 741
Current Assets	408 100	481 292	503 663	568 461	572 752
Debtors	407 665	481 292	501 551	553 720
Net Assets Liabilities	102 145	170 717	204 447	255 976	292 684
Other Debtors	14 534	15 342	500 546	547 248
Property Plant Equipment	66	2 402	1 805	1 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 761	10 408	11 005	11 601
Amounts Owed By Related Parties	386 478	461 491	496 499
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts		3 718
Creditors	149 804	154 586	154 478	313 794	280 780
Fixed Assets	166	2 502	1 905	1 309	712
Increase From Depreciation Charge For Year Property Plant Equipment		647	597	596
Investments Fixed Assets	100	100	100	100
Net Current Assets Liabilities	251 783	322 801	357 020	254 667	291 972
Other Creditors	149 804	154 586	154 478	154 418
Property Plant Equipment Gross Cost	9 827	12 810	12 810
Total Additions Including From Business Combinations Property Plant Equipment		2 983
Total Assets Less Current Liabilities	251 949	325 303	358 925	255 976	292 684
Trade Creditors Trade Payables	12 284	10 665	2 535	16 940
Trade Debtors Trade Receivables	6 653	4 459	1 005	6 472
Other Investments Other Than Loans			100	100

Company staff

Roslyn S.

Role: Director

Appointed: 13 July 2012

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Roslyn S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Roslyn S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Graham D.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Anamaya Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn S.

Graham D.

Graham D.

People with significant control

Roslyn S.

Graham D.

Accounts Documents

Company filings

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