Anamera Group Limited in Southampton, SO32 1EJ

Description

Data updated on: 01-11-2023

Located in 28 Pine Road Pine Road, Southampton SO32 1EJ Anamera Group Limited is categorised as a Private Limited Company issued a 10969280 Companies House Reg No. This firm was founded 7 years ago. Started as Anamera, this company used the name up till 2017, when it was replaced by Anamera Group Limited. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. The business latest accounts were submitted for the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/09/01.

With regards to this specific business, just about all of director's obligations have so far been met by Krystian J. who was assigned to lead the company on 2017-09-18.

Krystian J. 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.

Previous company's names
Anamera Group Limited 2017-10-17
Anamera Limited 2017-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	180	1 174	252	377	227	8 267
Current Assets	2 300	2 154	6 907	6 749	8 954	16 618
Debtors	2 120	980	6 655	6 372	8 727	8 351
Net Assets Liabilities	-32 878	-73 367	-96 073	-115 386	-141 727	-173 543
Property Plant Equipment	6 216	5 094	3 821	4 125	3 593	2 694

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	82	745	1 673	2 783	3 774	5 950
Accumulated Depreciation Impairment Property Plant Equipment	1 366	3 037	4 310	5 541	6 690	7 589
Additions Other Than Through Business Combinations Property Plant Equipment	5 200	549		1 535	617
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				10 000	8 017	6 034
Bank Borrowings Overdrafts			10 000	10 000
Creditors	41 394	80 615	106 801	116 260	146 257	186 821
Increase From Depreciation Charge For Year Property Plant Equipment	1 366	1 671	1 273	1 231	1 149	899
Loans From Directors	34 421	69 993	93 089	113 477	142 483	174 312
Net Current Assets Liabilities	-39 094	-78 461	-99 894	-119 511	-137 303	-170 203
Other Creditors	4 876	4 088	3 279
Property Plant Equipment Gross Cost	7 582	8 131	8 131	9 666	10 283	10 283
Recoverable Value-added Tax				1 851	376
Taxation Social Security Payable	-852	712	-1 240	-1 851
Total Assets Less Current Liabilities				-105 386	-133 710	-167 509
Trade Creditors Trade Payables	2 867	5 077				6 350
Trade Debtors Trade Receivables	2 120	980	6 655	4 521	8 351	8 351
Value-added Tax Payable						209
Advances Credits Directors	-34 421	-69 993	-93 088	-113 477	-142 483	-174 312
Advances Credits Made In Period Directors	-35 262	-37 198	-34 962	7 484	-38 731	8 566
Advances Credits Repaid In Period Directors	-841	-1 626	-12 868	27 873	-9 725	40 395
Amount Specific Advance Or Credit Directors	-34 421	-69 993	-93 088	-113 477	-142 483	-174 312
Amount Specific Advance Or Credit Made In Period Directors	-35 262	-37 198	-34 962	7 484	-38 731	8 566
Amount Specific Advance Or Credit Repaid In Period Directors	-841	-1 626	-12 868	27 873	-9 725	40 395

Company staff

Krystian J.

Role: Director

Appointed: 18 September 2017

Latest update: 11 April 2024

People with significant control

Krystian J.

Notified on 18 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	18 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Anamera Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystian J.

People with significant control

Krystian J.

Accounts Documents

Company filings

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