Anand Trading (UK) Ltd in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

The moment the firm was started is Fri, 9th May 2008. Established under no. 06589131, this firm is listed as a Private Limited Company. You may visit the office of the company during business times under the following location: 1 Agincourt Villas Uxbridge Road, UB10 0NX Hillingdon. The company's classified under the NACE and SIC code 47110 which stands for . Its most recent annual accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Tue, 9th May 2023.

Surbir K. is the enterprise's single director, who was assigned this position sixteen years ago. This firm had been guided by Jasbir K. up until June 2013. As a follow-up another director, specifically Form 10 Directors Fd Ltd quit in 2008.

Surbir K. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 937	1 997	1 869	-1 968	-3 053	-858

Balance Sheet
Cash Bank On Hand						8 347	9 808	10 888	6 942	59 303	17 558	5 739
Current Assets	41 553	39 782	43 819	43 955	40 973	45 636	45 169	49 574	57 060	115 607	110 517	105 277
Debtors	2 354	3 465	5 394	4 767	4 088	936	792	792	11 520	17 092	47 092	47 092
Net Assets Liabilities						-858	1 367	3 569	581	355	2 840	2 575
Other Debtors						936	792	792	11 520	17 092	47 092	47 092
Property Plant Equipment						3 675	3 543	3 171	12 084	9 784	8 293	6 692
Total Inventories						36 353	34 569	37 894	38 598	39 212	45 867	52 446
Cash Bank In Hand	9 215	8 149	6 828	5 627	2 007	8 347
Intangible Fixed Assets	28 900	27 200	25 500	23 800	22 100	20 400
Net Assets Liabilities Including Pension Asset Liability	1 937	1 997	1 869	-1 968	-3 053	-858
Stocks Inventory	29 984	28 168	31 597	33 561	34 878	36 353
Tangible Fixed Assets	7 100	6 582	5 584	4 877	4 163	3 675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 837	1 557	1 769	-2 068	-3 153	-958
Shareholder Funds	1 937	1 997	1 869	-1 968	-3 053	-858

Other Financial Data
Total Fixed Assets Additions		2 252		149		140
Total Fixed Assets Cost Or Valuation	45 340	45 155	45 155	45 304	45 304	45 444
Total Fixed Assets Depreciation	9 340	11 373	14 071	16 627	19 041	21 369
Total Fixed Assets Depreciation Charge In Period		2 910	2 698	2 556	2 414	2 328
Total Fixed Assets Depreciation Disposals		-877
Total Fixed Assets Disposals		-2 437
Accumulated Amortisation Impairment Intangible Assets						13 600	15 300	17 000	18 700	20 400	22 100	23 800
Accumulated Depreciation Impairment Property Plant Equipment						7 769	8 401	8 977	10 037	12 337	14 301	15 902
Additions Other Than Through Business Combinations Property Plant Equipment							500	204	12 225		473
Amortisation Rate Used For Intangible Assets							4	4	4	4	4	4
Average Number Employees During Period						1	1	2	1	1	1	1
Bank Borrowings Overdrafts						9 576	6 644	2 759	21 127	6 030	27 396	23 340
Corporation Tax Payable							946	1 972	935	1 902	934	1 703
Creditors						19 065	20 521	21 316	38 150	26 068	34 818	34 677
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 780
Disposals Property Plant Equipment									2 252
Fixed Assets	36 000	33 782	31 084	28 677	26 263	24 075	22 243	20 171	27 384	23 384	20 193	16 892
Increase From Amortisation Charge For Year Intangible Assets							1 700	1 700	1 700	1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment							632	576	2 840	2 300	1 964	1 601
Intangible Assets						20 400	18 700	17 000	15 300	13 600	11 900	10 200
Intangible Assets Gross Cost							34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-33 751	-31 428	34 738	23 308	24 544	26 571	24 648	28 258	18 910	89 539	75 699	70 600
Other Creditors						6 599	10 058	9 874	14 240	15 284	3 587	3 280
Other Taxation Social Security Payable						863	1 444	1 625	1 848	2 852	2 901	3 052
Property Plant Equipment Gross Cost						11 444	11 944	12 148	22 121	22 121	22 594	22 594
Taxation Including Deferred Taxation Balance Sheet Subtotal						182	182	182	182	182	182	182
Total Assets Less Current Liabilities	2 249	2 354	65 822	51 985	50 807	50 646	46 891	48 429	46 294	112 923	95 892	87 492
Trade Creditors Trade Payables						2 027	1 429	5 086				3 302
Advances Credits Directors						49 571	51 462	50 630	69	1 131	5 815	10 983
Advances Credits Made In Period Directors						49 571	1 891	831	50 561	1 062	4 684
Creditors Due After One Year Total Noncurrent Liabilities		0	63 678	53 678	53 678	51 322
Creditors Due Within One Year Total Current Liabilities	75 304	71 550	9 081	20 647	16 429	19 065
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	6 800	8 500	10 200	11 900	13 600
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Provisions For Liabilities Charges	312	357	275	275	182	182
Tangible Fixed Assets Additions		2 252		149		140
Tangible Fixed Assets Cost Or Valuation	11 340	11 155	11 155	11 304	11 304	11 444
Tangible Fixed Assets Depreciation	4 240	4 573	5 571	6 427	7 141	7 769
Tangible Fixed Assets Depreciation Charge For Period		1 210	998	856	714	628
Tangible Fixed Assets Depreciation Disposals		-877
Tangible Fixed Assets Disposals		-2 437

Company staff

Surbir K.

Role: Director

Appointed: 09 May 2008

Latest update: 26 January 2024

People with significant control

Surbir K.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Anand Trading (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surbir K.

Jasbir K.

Form 10 Directors Fd Ltd

People with significant control

Surbir K.

Accounts Documents

Company filings

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