Anh And Art Limited in Leamington Spa, CV32 4QN

Description

Data updated on: 16-12-2020

2012 is the year of the founding of Anh And Art Limited, a company which was situated at 40 Park Street, Park Street, Leamington Spa. The company was registered on 2012-08-31. The company's Companies House Registration Number was 08197254 and the company postal code was CV32 4QN. The firm had been operating in this business for about eight years until 2020-10-20.

This specific business was administered by a single director: Anh V. who was managing it from 2012-08-31 to dissolution date on 2020-10-20.

Anh V. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 308	-34 362	-79 959	-79 808

Balance Sheet
Cash Bank On Hand				1 707	1 829	3 058	1 958
Current Assets	18 143	17 690	31 381	21 036	11 752	8 058	4 978
Debtors	6 064	1 620	1 396	129
Net Assets Liabilities				-79 808	3 091	6 401	3 379
Total Inventories				19 200	9 923	5 000	3 020
Cash Bank In Hand	2 564	3 570	1 585	1 707
Net Assets Liabilities Including Pension Asset Liability	-10 308	-34 362	-79 959	-79 808
Stocks Inventory	9 515	12 500	28 400	19 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 408	-34 462	-80 059	-79 908
Shareholder Funds	-10 308	-34 362	-79 959	-79 808

Other Financial Data
Accrued Liabilities Deferred Income				1 835
Administrative Expenses				35 061	37 723	24 443	21 759
Average Number Employees During Period						1
Bank Borrowings Overdrafts				1 558	1 573	1 357
Cost Sales				25 193	14 883	9 554	4 308
Creditors				13 612	2 561	1 657	1 599
Distribution Costs				2 478	1 563	282	123
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						4 746	-5 027
Gross Profit Loss				37 692	38 181	24 614	20 545
Interest Payable Similar Charges Finance Costs				34	118	49
Net Current Assets Liabilities	13 312	13 946	182	7 424	9 191	8 058	4 978
Operating Profit Loss				220	-650	717	-1 337
Other Creditors				6 558	988	300	1 599
Other Operating Income Format1				67	455	828
Profit Loss				186	-768	717	-1 337
Profit Loss On Ordinary Activities Before Tax				186	-768	668	-1 337
Taxation Social Security Payable				3 347	688
Total Assets Less Current Liabilities	13 312	14 246	182	7 424	9 191	6 401	4 978
Trade Creditors Trade Payables				314	1 573
Trade Debtors Trade Receivables				129
Turnover Revenue				62 885	53 064	34 168	24 853
Accruals Deferred Income		300
Creditors Due After One Year	23 620	48 308	80 141	87 232
Creditors Due Within One Year	4 831	5 411	31 199	13 612
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 967
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Anh V.

Role: Secretary

Appointed: 31 August 2012

Latest update: 18 May 2023

Anh V.

Role: Director

Appointed: 31 August 2012

Latest update: 18 May 2023

People with significant control

Anh V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	12 October 2020
Confirmation statement last made up date	31 August 2019

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Anh And Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anh V.

Anh V.

Alan T.

People with significant control

Anh V.

Accounts Documents

Company filings

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