Anb Estates Ltd in London, SW20 0TL

Description

Data updated on: 01-11-2023

06990692 is a registration number assigned to Anb Estates Ltd. The firm was registered as a Private Limited Company on 2009-08-14. The firm has been on the market for 15 years. This firm could be reached at Hampden House 76 Durham Road in London. The company's area code assigned to this address is SW20 0TL. The enterprise's SIC code is 68100 which means Buying and selling of own real estate. The business most recent accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-02-19.

As the data suggests, this specific company was founded in August 2009 and has been governed by five directors, and out of them three (Nizam B., Byron L. and Andrew B.) are still listed as current directors.

Byron L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	744	2 882	49 218	6 012	1 659	-83 434

Balance Sheet
Cash Bank On Hand						31 072	405 752	105 319	49 311	32 009	15 688	11 998
Current Assets	13 598	34 915	78 112	53 160	108 548	76 172	615 505	290 868	285 303	241 292	285 333	107 369
Debtors	9 377	30 686	74 532	38 393	78 376	45 100	209 753	185 549	235 992	209 283	269 645	95 371
Net Assets Liabilities						-83 434	36 135	53 454	-51 213	514 285	517 451	499 511
Other Debtors							202 353	178 688	201 873	202 873	257 731	84 284
Property Plant Equipment						1 250	1 326	34 229	22 740	14 164	1 940	2 893
Cash Bank In Hand	4 221	4 229	3 580	14 767	30 172	31 072
Net Assets Liabilities Including Pension Asset Liability	744	2 882	49 218	6 012	1 659	-83 434
Tangible Fixed Assets				0	1 875	1 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 300	1 300	1 300
Profit Loss Account Reserve	-256	1 882	48 218	4 712	359	-84 734
Shareholder Funds	744	2 882	49 218	6 012	1 659	-83 434

Other Financial Data
Total Fixed Assets Additions				891 101	400 974	459 049
Total Fixed Assets Cost Or Valuation			0	891 101	1 292 075	1 751 124
Total Fixed Assets Depreciation				0	625	1 250
Total Fixed Assets Depreciation Charge In Period					625	625
Accumulated Depreciation Impairment Property Plant Equipment						1 250	2 109	14 223	25 712	35 669	47 893	46 187
Additions Other Than Through Business Combinations Property Plant Equipment							935	45 017		3 881		2 565
Amounts Owed By Related Parties							7 400	6 611	6 325	5 975	5 689	4 202
Average Number Employees During Period						4	4		4	4	4	4
Corporation Tax Payable							7 808	12 744		3 848	7 668
Creditors						34 818	638 449	2 304 125	1 510 000	1 510 000	1 509 994	1 509 994
Deferred Tax Asset Debtors									21 778			3 378
Depreciation Rate Used For Property Plant Equipment							25
Disposals Investment Property Fair Value Model										613 000
Fixed Assets			0	891 101	1 291 450	1 749 874	2 240 953	2 470 805	2 520 528	2 619 264	2 607 040	2 607 993
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									720 312	-185 414
Increase From Depreciation Charge For Year Property Plant Equipment							859	12 114	11 489	12 457	12 224	1 612
Investment Property							2 239 527	2 436 476	3 218 000	2 605 000	2 605 000	2 605 000
Investment Property Fair Value Model								2 436 476	2 497 688	2 605 000	2 605 000
Investments						1 748 624	2 239 626
Investments Fixed Assets						1 748 624	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests									100	100	100	100
Net Current Assets Liabilities	744	2 882	49 218	1 911	48 201	41 354	-22 944	-113 226	-1 061 741	-511 256	-495 503	-514 396
Number Shares Issued Fully Paid								50
Other Creditors							2 181 873	2 304 125	1 510 000	1 510 000	1 509 994	1 509 994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 500		3 318
Other Disposals Property Plant Equipment										2 500		3 318
Other Taxation Social Security Payable							3 661	7 604	8 426	6 299	6 306	11 301
Par Value Share								1
Profit Loss									-104 667	114 323	3 166	-17 940
Property Plant Equipment Gross Cost						2 500	3 435	48 452	48 452	49 833	49 833	49 080
Provisions For Liabilities Balance Sheet Subtotal									115 421	83 723	84 092	84 092
Total Assets Less Current Liabilities	744	2 882	49 218	893 012	1 339 651	1 791 228	2 218 008	2 357 579	2 179 099	2 108 008	2 111 537	2 093 597
Trade Creditors Trade Payables									8 492	2 381	3 128	7 890
Trade Debtors Trade Receivables								250	6 016	435	6 225	3 507
Advances Credits Directors					46 835	10 115	480 243
Advances Credits Made In Period Directors							510 000
Advances Credits Repaid In Period Directors						36 720	39 872
Creditors Due After One Year Total Noncurrent Liabilities			0	887 000	1 337 992	1 874 662
Creditors Due Within One Year Total Current Liabilities	12 854	32 033	28 894	51 249	60 347	34 818
Tangible Fixed Assets Additions					2 500
Tangible Fixed Assets Cost Or Valuation				0	2 500	2 500
Tangible Fixed Assets Depreciation				0	625	1 250
Tangible Fixed Assets Depreciation Charge For Period					625	625
Total Fixed Asset Investments Additions				891 101	398 474	459 049
Total Fixed Asset Investments Cost Or Valuation			0	891 101	1 289 575	1 748 624
Total Investments Fixed Assets			0	891 101	1 289 575	1 748 624

Company staff

Nizam B.

Role: Director

Appointed: 08 January 2014

Latest update: 2 February 2024

Byron L.

Role: Director

Appointed: 08 January 2014

Latest update: 2 February 2024

Andrew B.

Role: Director

Appointed: 14 August 2009

Latest update: 2 February 2024

People with significant control

Byron L.

Notified on 9 September 2021

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 11 December 2016

Ceased on 9 September 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
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	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Anb Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nizam B.

Byron L.

Andrew B.

Nadine L.

Christine C.

People with significant control

Byron L.

Andrew B.

Accounts Documents

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