Anisha Enterprises Ltd in Barnsley, S70 2BB

Description

Data updated on: 01-11-2023

Anisha Enterprises came into being in 2013 as a company enlisted under no 08436985, located at S70 2BB Barnsley at 12 Victoria Road. This firm has been in business for 11 years and its last known status is active. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Anisha Enterprises Limited released its latest accounts for the period that ended on March 31, 2022. The business most recent annual confirmation statement was released on March 8, 2023.

The company owes its achievements and constant growth to a group of three directors, specifically Aditya J., Keval P. and Shruti P., who have been guiding it since 2013.

Executives with significant control over the firm are: Keval P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aditya J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	200	-1 966	22 987

Balance Sheet
Cash Bank In Hand		6 742	491
Cash Bank On Hand			491	68 019	121 489	91 338	139 438	228 420	159 395	1 041 964
Current Assets	200	22 942	9 691	68 019			139 438	328 420	159 395	1 166 964
Debtors	200	16 200	9 200					100 000		125 000
Net Assets Liabilities			22 987	81 755	153 892	228 615	260 679	339 795	471 319	615 864
Net Assets Liabilities Including Pension Asset Liability	200	-1 966	22 987
Other Debtors			9 000					100 000		125 000
Tangible Fixed Assets		1 250 401	1 250 401

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve		-2 166	22 787
Shareholder Funds	200	-1 966	22 987

Other Financial Data
Accrued Liabilities Deferred Income			1 200	1 200	2 016	1 200	1 236	1 272	1 309	5 882
Average Number Employees During Period			3	3	3	3	4	4	4	4
Bank Borrowings						612 668	563 605	559 540	454 407
Bank Borrowings Overdrafts						374 508	318 290	296 725	209 095
Called Up Share Capital Not Paid			200
Corporation Tax Payable			6 103	25 192	27 242	26 676	29 101	40 300	39 718	55 001
Creditors			710 015	663 369	612 565	565 038	514 542	502 977	405 347	551 100
Creditors Due After One Year		757 005	710 015
Creditors Due Within One Year		518 304	527 090
Debtors Due After One Year		-16 000
Disposals Investment Property Fair Value Model										1 250 401
Dividends Paid				42 000	44 000
Investment Property			1 250 401	1 250 401	1 250 401	1 250 401	1 250 401	1 250 401	1 250 401
Investment Property Fair Value Model			1 250 401	1 250 401	1 250 401	1 250 401	1 250 401	1 250 401	1 250 401
Net Current Assets Liabilities	200	-495 362	-517 399	-505 277	-483 944	-456 748	-475 180	-407 629	-373 735	615 864
Number Shares Allotted	188	188	188
Number Shares Issued Fully Paid				20	20	20	20	20	20	20
Other Creditors			449 551	449 551	449 551	353 551	323 551	423 551	423 551	465 790
Other Remaining Borrowings			754 476	707 830	660 195	612 668
Other Taxation Social Security Payable			-117	-30	80	1 938	2 576	2 545	3 046	3 965
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				100 768	116 137
Secured Debts		798 666	754 476
Share Capital Allotted Called Up Paid	188	188	188
Tangible Fixed Assets Additions		1 250 401
Tangible Fixed Assets Cost Or Valuation		1 250 401
Total Assets Less Current Liabilities	200	755 039	733 002	745 124	766 457	793 653	775 221	842 772	876 666	615 864
Called Up Share Capital Not Paid Not Expressed As Current Asset	200

Company staff

Aditya J.

Role: Director

Appointed: 08 March 2013

Latest update: 19 January 2024

Keval P.

Role: Director

Appointed: 08 March 2013

Latest update: 19 January 2024

Shruti P.

Role: Director

Appointed: 08 March 2013

Latest update: 19 January 2024

People with significant control

Keval P.

Notified on 26 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aditya J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shruti P.

Notified on 30 June 2016

Ceased on 26 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023

Anisha Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aditya J.

Keval P.

Shruti P.

People with significant control

Keval P.

Aditya J.

Shruti P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Anisha Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aditya J.

Keval P.

Shruti P.

People with significant control

Keval P.

Aditya J.

Shruti P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016