Anisa (gb) Limited in Market Harborough, LE16 7NE

Description

Data updated on: 01-11-2023

The business is located in Market Harborough with reg. no. 07784440. The firm was started in the year 2011. The main office of this firm is situated at Clarence House 35 Clarence Street. The post code for this place is LE16 7NE. The enterprise's Standard Industrial Classification Code is 56101 : Licensed restaurants. Its most recent annual accounts describe the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2023/10/15.

Within this particular company, just about all of director's obligations have so far been performed by Sujon M. who was appointed on 24th September 2011. Since 23rd September 2011 Yomtov J., had performed the duties for this specific company until the resignation on 23rd September 2011. Furthermore another director, namely Dara M. resigned thirteen years ago.

Sujon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-2 720	3 675	10 671	16 706	22 028	28 537

Balance Sheet
Current Assets	7 948	11 429	19 321	22 534	25 577	24 989	32 172	49 779
Net Assets Liabilities						28 537	28 398	39 983
Cash Bank In Hand	4 911	9 929	16 821	19 634	23 077
Debtors	1 287
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-2 720	3 675	10 671	17 106	22 028	28 537
Stocks Inventory	1 750	1 500	2 500	2 500	2 500
Tangible Fixed Assets	23 033	20 514	17 440	16 774	14 260

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 721	3 674	10 670	16 705	22 027
Shareholder Funds	-2 720	3 675	10 671	16 706	22 028	28 537

Other Financial Data
Average Number Employees During Period							6	6
Creditors						18 496	23 160	25 640
Fixed Assets	33 033	30 514	27 440	26 774	24 260	22 120	20 302	18 757
Net Current Assets Liabilities	-3 519	3 551	7 690	11 004	12 831	6 493	9 012	24 139
Total Assets Less Current Liabilities	29 514	34 065	35 130	37 778	37 091	28 613	29 314	42 896
Creditors Due After One Year	32 234	30 390	24 459	20 672	15 063	76
Creditors Due Within One Year	11 467	7 878	11 631	11 530	12 746	18 496
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	25 242	995		2 294
Tangible Fixed Assets Cost Or Valuation	25 242	26 237	26 237	28 531	28 531
Tangible Fixed Assets Depreciation	2 209	5 723	8 797	11 757	14 271
Tangible Fixed Assets Depreciation Charged In Period	2 209	3 514	3 074	2 960	2 514

Company staff

Sujon M.

Role: Director

Appointed: 24 September 2011

Latest update: 14 November 2023

People with significant control

Sujon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-23
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Anisa (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sujon M.

Yomtov J.

Dara M.

People with significant control

Sujon M.

Accounts Documents

Company filings

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