Aniq Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Aniq Ltd is officially located at Leicester at 109 Coleman Road. Anyone can find the company by referencing its post code - LE5 4LE. Aniq's launching dates back to 2010. The company is registered under the number 07135623 and its official status is active. This company's declared SIC number is 47710 and has the NACE code: Retail sale of clothing in specialised stores. Aniq Limited filed its account information for the financial year up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-26.

From the data we have gathered, the following business was founded 14 years ago and has been steered by two directors.

Mohsin M. is the individual who has control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 627	12 111	17 108	23 763	16 596	21 394

Balance Sheet
Cash Bank In Hand	22 278	22 713	28 731	14 577	9 564	20 426
Cash Bank On Hand						20 426	29 367	26 596	15 291	16 718	24 040	31 417
Current Assets	39 773	40 428	50 081	31 917	25 304	37 076	46 417	48 716	36 870	32 142	40 372	45 653
Debtors	7 680	7 680	11 580	6 780	3 000	5 000	5 000	5 000	5 000
Other Debtors						5 000	5 000	5 000	5 000
Property Plant Equipment						1	1	1	1	1	1	1
Stocks Inventory	9 815	10 035	9 770	10 560	12 740	11 650
Tangible Fixed Assets	2 356	2 513	1 852	1 191	530	1
Total Inventories						11 650	12 050	17 120	16 579	15 424	16 332	14 236
Net Assets Liabilities Including Pension Asset Liability	6 627	12 111	17 108

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 626	12 110	17 107	23 762	16 595	21 393
Shareholder Funds	6 627	12 111	17 108	23 763	16 596	21 394

Other Financial Data
Advances Credits Directors												20
Amount Specific Advance Or Credit Directors							18 685	19 175	7 245	4 530	8 220	20
Amount Specific Advance Or Credit Made In Period Directors								7 750	13 930	9 250		8 200
Amount Specific Advance Or Credit Repaid In Period Directors								8 240	2 000	6 535	3 690
Accumulated Depreciation Impairment Property Plant Equipment						3 304	3 304	3 304	3 304	3 304	3 304
Average Number Employees During Period							2	2	2	2	2	2
Creditors						15 683	23 594	27 839	15 064	8 040	13 807	13 810
Creditors Due Within One Year		30 830	34 825	9 345	9 238	15 683
Net Current Assets Liabilities	4 271	9 598	15 256	22 572	16 066	21 393	22 823	20 877	21 806	24 102	26 565	31 843
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						13 405	19 785	20 871	9 441	7 226	10 216	3 716
Other Taxation Social Security Payable						1 333	2 940	717	679	538	1 516	1 707
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 305	3 305	3 305	3 305	3 305	3 305
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 945	3 305	3 305	3 305	3 305
Tangible Fixed Assets Depreciation	589	792	1 453	2 114	2 775	3 304
Tangible Fixed Assets Depreciation Charged In Period			661	661	661	529
Total Assets Less Current Liabilities	6 627	12 111	17 108	23 763	16 596	21 394	22 824	20 878	21 807	24 103	26 566	31 844
Trade Creditors Trade Payables						945	869	6 251	4 944	276	2 075	8 387
Creditors Due Within One Year Total Current Liabilities	35 502	30 830
Fixed Assets	2 356	2 513	1 852
Tangible Fixed Assets Additions		360
Tangible Fixed Assets Depreciation Charge For Period		203

Company staff

Ruwaida M.

Role: Director

Appointed: 01 February 2010

Latest update: 2 February 2024

Mohsin M.

Role: Director

Appointed: 26 January 2010

Latest update: 2 February 2024

People with significant control

Mohsin M.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 8th September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	8th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29th October 2014
Date Approval Accounts	29th October 2014
Annual Accounts 31st October 2016
Date Approval Accounts	31st October 2016

Aniq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruwaida M.

Mohsin M.

People with significant control

Mohsin M.

Accounts Documents

Company filings

Filing category

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