Anisa-im Limited in Walsall, WS1 3BT

Description

Data updated on: 01-11-2023

Anisa-im came into being in 2012 as a company enlisted under no 08107647, located at WS1 3BT Walsall at 73 Bath Road. The company has been in business for twelve years and its last known status is active. This firm's declared SIC number is 62020 which means Information technology consultancy activities. Anisa-im Ltd reported its account information for the financial period up to 30th June 2021. The company's latest annual confirmation statement was submitted on 15th June 2023.

Currently, this particular limited company is the workplace of one director: Asghar A., who was formally appointed in June 2012.

Asghar A. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	212	12	3 223	16

Balance Sheet
Cash Bank In Hand	3 116	4 922	6 801	6 226
Cash Bank On Hand				6 226	1 034	6 963	3 141	29 882
Current Assets	13 832	19 909	34 019	34 834	26 255	32 926	50 412	135 962
Debtors	10 716	14 987	27 218	28 608	25 221	25 963	47 271	106 080
Other Debtors				3 483	3 483
Property Plant Equipment				171		194	1 570	2 336
Tangible Fixed Assets	388	1 532	1 108	171
Net Assets Liabilities							3	187

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	211	11	3 222	15
Shareholder Funds	212	12	3 223	16

Other Financial Data
Amount Specific Advance Or Credit Directors			12 768	13 089	8 058	7 887	26 599	79 284
Amount Specific Advance Or Credit Made In Period Directors				38 911	21 187	22 300	37 111	74 304
Amount Specific Advance Or Credit Repaid In Period Directors				38 590	26 218	22 471	18 399	21 619
Accumulated Depreciation Impairment Property Plant Equipment				3 157	3 328	3 425	4 258	5 746
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				19 541	14 093
Creditors				34 989	26 248	30 098	51 979	49 217
Creditors Due Within One Year	14 008	21 429	31 904	34 989
Dividends Paid					54 436
Increase From Depreciation Charge For Year Property Plant Equipment					171	97	833	1 488
Net Current Assets Liabilities	-176	-1 520	2 115	-155	7	2 828	-1 567	47 068
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				2 693	2 737
Other Taxation Social Security Payable					766
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					54 427
Property Plant Equipment Gross Cost				3 328	3 328	3 619	5 828	8 082
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	518	2 298	512
Tangible Fixed Assets Cost Or Valuation	518	2 816	3 328
Tangible Fixed Assets Depreciation	130	1 284	2 220	3 157
Tangible Fixed Assets Depreciation Charged In Period	130	1 154	936	937
Total Additions Including From Business Combinations Property Plant Equipment						291	2 209	2 254
Total Assets Less Current Liabilities	212	12	3 223	16	7	3 022	3	49 404
Trade Debtors Trade Receivables				12 036	13 680
Advances Credits Directors	2 166	3 724	12 768	13 089
Advances Credits Made In Period Directors	5 361	15 341	27 132
Advances Credits Repaid In Period Directors	7 527	9 451	18 088

Company staff

Asghar A.

Role: Director

Appointed: 15 June 2012

Latest update: 9 February 2024

People with significant control

Asghar A.

Notified on 15 June 2017

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 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	15 June 2012
Date Approval Accounts	2 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Anisa-im Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar A.

People with significant control

Asghar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Anisa-im Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar A.

People with significant control

Asghar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013