A.n.a's (UK) Ltd, E17 5DX

Description

Data updated on: 01-11-2023

A.n.a's (UK) came into being in 2007 as a company enlisted under no 06240584, located at E17 5DX Walthamstow at 190 Billet Road. The company has been in business for seventeen years and its state is active. This enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. A.n.a's (UK) Limited released its latest accounts for the period that ended on 2023-05-31. The most recent confirmation statement was released on 2023-05-09.

Since 10th May 2007, this business has only had 1 managing director: Asya P. who has been managing it for 17 years.

Asya P. 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	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

Balance Sheet
Cash Bank On Hand					6 061	5 625	3 330
Current Assets	12 162	19 625	17 506	20 590	21 185	22 254	21 653	20 465	40 285	39 075	29 195	27 065
Debtors	6 835	7 061	6 993	7 418	6 811	7 918	7 491
Net Assets Liabilities					-1 978	881	4 231	7 815	20 572	26 777	27 062	23 759
Other Debtors					6 811	7 918	7 491
Property Plant Equipment					619	526	448
Total Inventories					8 313	8 711	10 832
Cash Bank In Hand	458	4 004	2 317	2 845	6 061
Net Assets Liabilities Including Pension Asset Liability	-2 238	-6 683	-9 320	-5 683	-1 978
Stocks Inventory	4 869	8 560	8 196	10 327	8 313
Tangible Fixed Assets	9 941	1 007	856	728	619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 338	-6 783	-9 420	-5 783	-2 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							840	860	775	800	820	840
Accumulated Depreciation Impairment Property Plant Equipment					44 947	45 040	45 118
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					543	730	804
Creditors					23 782	21 899	17 870	14 408	21 485	13 996	3 928	12 135
Fixed Assets							448	381	324	275	234	7 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment						93	78
Net Current Assets Liabilities	-12 179	-7 690	-10 176	-6 411	-2 597	355	4 623	8 294	21 023	27 302	27 648	16 900
Other Creditors					16 204	16 054	13 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 366	2 237	2 223	2 223	2 381	1 970
Property Plant Equipment Gross Cost					45 566	45 566	45 566
Total Assets Less Current Liabilities							5 071	8 675	21 347	27 577	27 882	24 599
Trade Creditors Trade Payables					7 035	5 115	3 492
Capital Employed	-2 238	-6 683	-9 320	-5 683	-1 978
Creditors Due Within One Year	24 341	27 315	27 682	27 001	23 782
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 566	45 566	45 566	45 566	45 566
Tangible Fixed Assets Depreciation	35 625	44 559	44 710	44 838	44 947
Tangible Fixed Assets Depreciation Charged In Period		8 934	151	128	109

Company staff

Asya P.

Role: Director

Appointed: 10 May 2007

Latest update: 1 March 2024

People with significant control

Asya P.

Notified on 9 May 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 August 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

A.n.a's (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asya P.

Robina R.

People with significant control

Asya P.

Accounts Documents

Company filings

Filing category

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