Anishi Developments Limited in Pinner, HA5 5PZ

Description

Data updated on: 01-11-2023

Anishi Developments Limited with reg. no. 04204355 has been on the market for 23 years. The Private Limited Company can be reached at 58 High Street, in Pinner and company's area code is HA5 5PZ. twenty three years from now the firm switched its registered name from Arlabond Properties to Anishi Developments Limited. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when company accounts were filed.

There's a single managing director at present managing this particular business, specifically Paresh P. who has been executing the director's responsibilities since 2001-04-24. Moreover, the managing director's assignments are constantly helped with by a secretary - Bhavna P., who was chosen by the following business in August 2001.

Paresh P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Anishi Developments Limited 2001-08-15
Arlabond Properties Limited 2001-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 145	200 077	217 808	241 426	267 693	296 136

Balance Sheet
Cash Bank On Hand						110	2 545	1 224	54 595	130 931	110 825	252 107	206 957
Current Assets		331	32		1 598	110		1 224	499 649	130 931	701 877	252 107	208 257
Debtors											1 190		1 300
Net Assets Liabilities						643 332	675 198	711 732	747 462	767 724	1 184 136	1 216 730	1 223 772
Total Inventories									445 054		589 862
Cash Bank In Hand		331	32		1 598	110
Net Assets Liabilities Including Pension Asset Liability	179 145	200 077	217 808	241 426	244 823	296 136
Tangible Fixed Assets	581 692	581 692	581 692	581 692	581 692	581 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	179 045	199 977	217 708	241 326	244 723	296 036
Shareholder Funds	179 145	200 077	217 808	241 426	267 693	296 136

Other Financial Data
Administrative Expenses						3 249
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts						90 300	73 351	27 661	83 439	73 532	196 713	188 080	179 556
Corporation Tax Payable						5 583	7 049	8 759	8 381	12 259	4 106	14 213	8 220
Creditors						90 300	73 351	27 661	83 439	73 532	196 713	188 080	179 556
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											520 000
Investment Property						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 520 000	1 520 000	1 562 400
Investment Property Fair Value Model								1 000 000	1 000 000	1 000 000	1 520 000	1 520 000	1 562 400
Net Current Assets Liabilities	-69 121	-45 656	-60 344	-99 964	-46 483	-115 256	-180 339	-189 495	-97 987	-87 632	25 061	49 022	5 140
Other Creditors						71 831	167 350	151 790	554 781	193 052	649 373	170 934	178 845
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						5 583
Provisions For Liabilities Balance Sheet Subtotal						71 112	71 112	71 112	71 112	71 112	164 212	164 212	164 212
Taxation Including Deferred Taxation Balance Sheet Subtotal						71 112	71 112
Total Assets Less Current Liabilities	512 571	536 036	521 348	481 728	535 209	466 436	819 661	810 505	902 013	912 368	1 545 061	1 569 022	1 567 540
Trade Creditors Trade Payables						83 875	8 485	7 325	1 980	1 980	7 380	5 643	5 643
Trade Debtors Trade Receivables											1 190		1 300
Turnover Revenue						46 725
Creditors Due After One Year Total Noncurrent Liabilities	333 426	335 959
Creditors Due Within One Year Total Current Liabilities	69 121	45 987
Fixed Assets	581 692	581 692	581 692	581 692	581 692	581 692
Tangible Fixed Assets Cost Or Valuation	581 692	581 692	581 692	581 692	581 692	581 692
Creditors Due After One Year		335 959	303 540	240 302	204 463	170 300
Creditors Due Within One Year		45 987	60 376	99 964	111 164	115 366
Instalment Debts Due After5 Years		125 705	88 535	51 365
Non-instalment Debts Due After5 Years			255 045	192 292	158 674	124 377
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Bhavna P.

Role: Secretary

Appointed: 08 August 2001

Latest update: 3 February 2024

Paresh P.

Role: Director

Appointed: 08 August 2001

Latest update: 3 February 2024

People with significant control

Paresh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Anishi Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna P.

Paresh P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paresh P.

Accounts Documents

Company filings

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