Anemone Trading Ltd in Southall, UB2 5SH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Anemone Trading Ltd. The company was founded nine years ago and was registered under 09381971 as the registration number. The registered office of this firm is based in Southall. You may find it at 88 Hadley Gardens. The enterprise's registered with SIC code 47910 which stands for Retail sale via mail order houses or via Internet. 2023-01-31 is the last time company accounts were filed.

For nine years, the following business has only been supervised by one managing director: Daljit G. who has been overseeing it since 2015/01/09.

Daljit G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	379	476

Balance Sheet
Cash Bank On Hand		1 965	409	1 726	4 011	4 878	28 249	67
Current Assets	10 160	21 965	25 409	68 481	93 511	151 148	125 767	160 793
Debtors				755	755	755	755	755
Net Assets Liabilities		476	509	1 152	1 860	13 051	16 287	17 930
Other Debtors				755	755	755	755	755
Total Inventories		20 000	25 000	66 000	88 745	145 515	96 763	159 971
Cash Bank In Hand	160
Net Assets Liabilities Including Pension Asset Liability	379	476
Stocks Inventory	10 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	279
Shareholder Funds	379	476

Other Financial Data
Version Production Software						2 021		2 024
Bank Borrowings						50 000	37 096	27 272
Creditors		21 489	24 900	67 329	91 651	88 097	72 384	115 591
Finished Goods Goods For Resale		20 000	25 000	66 000	88 745
Loans From Directors		18 565	24 683		26 283	21 500	7 093	808
Net Current Assets Liabilities	379	476	509	1 152	1 860	63 051	53 383	45 202
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted			100	100
Other Creditors				64 833	58 520	61 869	61 529	122 557
Par Value Share			1	1
Taxation Social Security Payable		2 924	217	2 496	5 505	3 643	4 768	1 907
Total Assets Less Current Liabilities	379	476			1 860	63 051	53 383	45 202
Value-added Tax Payable					1 343	1 085	-1 006	-9 681
Creditors Due Within One Year	9 781	21 489

Company staff

Daljit G.

Role: Director

Appointed: 09 January 2015

Latest update: 4 March 2024

People with significant control

Daljit G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-01-09
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Anemone Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit G.

People with significant control

Daljit G.

Accounts Documents

Company filings

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