Anii Trading Ltd in Manchester, M4 4EY

Description

Data updated on: 01-11-2023

Anii Trading began its business in the year 2012 as a Private Limited Company with reg. no. 08091320. This firm has been functioning for twelve years and the present status is active. This firm's head office is situated in Manchester at 10 Park Place. Anyone can also locate the firm using its zip code : M4 4EY. The company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 30th November 2021 is the last time when account status updates were reported.

From the data we have, the following firm was founded in May 2012 and has so far been overseen by seven directors, out of whom three (Anisha V., Sunila V. and Sanjeev V.) are still listed as current directors.

Executives with significant control over the firm are: Sunila V. has 1/2 or less of voting rights. Sanjeev V. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 216	-42 523	-64 130	-82 513

Balance Sheet
Cash Bank In Hand	1 769	2 655	262	6 926
Cash Bank On Hand				6 926	8 407	75 031	141 755	345 020	636 123	198 758
Current Assets	83 942	91 231	97 402	65 686	58 030	110 281	385 161	866 828	1 043 830	813 783
Debtors	29 673	10 326	8 640	8 640			233 244	507 479	396 462	529 613
Net Assets Liabilities				-82 513	-78 679	7 799	107 463	287 295	678 914	607 297
Net Assets Liabilities Including Pension Asset Liability	-24 216	-42 523	-64 130	-82 513
Other Debtors				8 640			114	44 577	75 552	106 575
Property Plant Equipment							1 351	4 779	8 077	9 935
Stocks Inventory	52 500	78 250	88 500	50 120
Total Inventories				50 120	49 623	35 250	10 162	12 754	11 245	85 412

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-24 316	-42 623	-64 230	-82 613
Shareholder Funds	-24 216	-42 523	-64 130	-82 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							338	1 533	3 552	6 036
Average Number Employees During Period					3	3	4	4	4	4
Bank Borrowings Overdrafts				22 520	22 520	22 520	22 520	5 132	49 113	40 495
Creditors				117 830	113 018	22 520	22 520	5 132	49 113	40 495
Creditors Due After One Year	55 891	80 354	84 924	117 830
Creditors Due Within One Year	52 267	53 400	76 608	30 369
Dividends Paid						5 000	39 204	65 000
Fixed Assets								4 779	111 957	113 815
Increase From Depreciation Charge For Year Property Plant Equipment							338	1 195	2 019	2 484
Investments Fixed Assets									103 880	103 880
Net Current Assets Liabilities	31 675	37 831	20 794	35 317	34 339	30 319	128 632	287 648	616 070	533 977
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100		200
Other Creditors				95 310	90 498	2 555	37 224	1 500	8 544	1 500
Other Investments Other Than Loans									103 880	103 880
Other Taxation Social Security Payable				15 519	14 442	12 954	63 544	115 288	180 310	138 060
Par Value Share	1	1	1	1		1	1	1		1
Profit Loss						91 478	138 868	244 732
Property Plant Equipment Gross Cost							1 689	6 312	11 629	15 971
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							1 689	4 623	5 317	4 342
Total Assets Less Current Liabilities	31 675	37 831	20 794	35 317	34 339	30 319	129 983	292 427	728 027	647 792
Trade Creditors Trade Payables				10 000	8 049	64 453	155 761	462 276	238 906	106 850
Trade Debtors Trade Receivables							233 130	357 902	213 547	188 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 575