Anita Enterprise Ltd in Leicester, LE2 4FL

Description

Data updated on: 01-11-2023

Anita Enterprise started its business in the year 2011 as a Private Limited Company under the ID 07690246. This particular business has been operating for thirteen years and the present status is active. This firm's head office is located in Leicester at 46 Stoughton Road. Anyone could also find the company by its postal code, LE2 4FL. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-07-01.

Within this particular company, all of director's obligations have so far been fulfilled by Anita S. who was designated to this position thirteen years ago.

Anita S. 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	2012-07-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	513	-3 549	-4 844	2	-301

Balance Sheet
Cash Bank In Hand	1	1 750		1	2 670
Cash Bank On Hand					2 670	400	1	2 178	5 215	26	5
Current Assets	5 864	4 449	6 236	13 796	8 828	11 508	11 882	15 152	27 445	19 434	9 772
Debtors	5 863	2 699	6 236	13 795	6 158	11 108	11 881	12 974	22 230	19 408	9 767
Other Debtors					6 158	11 108	11 881	12 974	17 420	14 598	4 957
Property Plant Equipment					1	1	1	1	1	1	1
Tangible Fixed Assets	1 200	825	525	225	1
Net Assets Liabilities								65	1 173	-37	-1 257
Net Assets Liabilities Including Pension Asset Liability	513

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	512	-3 550	-4 845	1	-302
Shareholder Funds	513	-3 549	-4 844	2	-301

Other Financial Data
Amount Specific Advance Or Credit Directors					4 918	8 368	8 967	9 792	14 801	11 979	2 338
Amount Specific Advance Or Credit Made In Period Directors					4 918	450	599	825	5 009
Amount Specific Advance Or Credit Repaid In Period Directors										2 822	9 641
Accumulated Depreciation Impairment Property Plant Equipment					1 499	1 499	1 499	1 499	1 499	1 499
Average Number Employees During Period						1	1	1	1
Creditors					9 130	11 816	11 341	15 088	12 000	11 102	9 030
Creditors Due Within One Year	6 551	8 823	11 605	14 019	9 130
Net Current Assets Liabilities	-687	-4 374	-5 369	-223	-302	-308	541	64	13 172	11 064	7 772
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					1 096	1 136	1 000	1 050	12 000	11 102	9 030
Other Taxation Social Security Payable					6 796	8 346	7 067	11 944	12 679	6 051
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 500	1 500	1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	675	975	1 275	1 499
Tangible Fixed Assets Depreciation Charged In Period	300	375	300	300	224
Total Assets Less Current Liabilities	513	-3 549	-4 844	2	-301	-307	542	65	13 173	11 065	7 773
Trade Creditors Trade Payables					1 238	2 334	3 274	2 094	594	469	1 500
Advances Credits Directors			4 962
Fixed Assets	1 200
Tangible Fixed Assets Additions	1 500

Company staff

Anita S.

Role: Director

Appointed: 01 July 2011

Latest update: 7 December 2023

People with significant control

Anita S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29th January 2015
Annual Accounts 2nd October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd October 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Anita Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

People with significant control

Anita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Anita Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

People with significant control

Anita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016