Anita Grant Limited in Hartham Lane, SG14 1QN

Description

Data updated on: 01-11-2023

2004 is the date that marks the launching of Anita Grant Limited, the company registered at Gary J Cansick & Co, Janelle House in Hartham Lane. This means it's been 20 years Anita Grant has been in the United Kingdom, as the company was started on Thu, 2nd Dec 2004. The firm Companies House Reg No. is 05302320 and the company area code is SG14 1QN. It has been already 19 years that Anita Grant Limited is no longer recognized under the name Kiss My Afro. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

There seems to be a group of two directors managing this particular company at the current moment, namely David G. and Shulta G. who have been executing the directors tasks since 2005. To provide support to the directors, the company has been using the skills of David G. as a secretary since the appointment on Thu, 2nd Dec 2004.

Previous company's names
Anita Grant Limited 2005-05-16
Kiss My Afro Limited 2004-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 775	10 422	623	3 868	11 551

Balance Sheet
Cash Bank In Hand	2 779	4 578	4 399	2 023	2 895
Cash Bank On Hand					2 895	5 135	14 530	7 312	3 737	2 713	102	295
Current Assets	14 770	16 928	11 626	15 318	24 008	28 811	38 119	33 521	17 520	16 102	9 090	13 221
Debtors	1 241	350	1 427	3 123	2 463	176	3 267	7 209	4 283	3 539	2 488	1 926
Net Assets Liabilities					11 551	15 640	21 368	16 165	760	-4 229
Net Assets Liabilities Including Pension Asset Liability	6 775	10 422	623	3 868	11 551
Other Debtors					2 463	176	2 325	6 511	4 266	3 539	2 342	1 926
Property Plant Equipment					612	1 075	874	384	326	277	235
Stocks Inventory	10 750	12 000	5 800	10 172	18 650
Tangible Fixed Assets	215	1 011	1 070	938	612
Total Inventories					18 650	23 500	20 322	19 000	9 500	9 850	6 500	11 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 773	10 420	621	3 866	11 549
Shareholder Funds	6 775	10 422	623	3 868	11 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 131	4 568	4 967	5 457	5 515	5 564	5 606	739
Average Number Employees During Period						2	1	2	2	1	1	1
Creditors					12 971	14 153	17 475	17 679	17 034	20 608	21 863	34 438
Creditors Due Within One Year	8 210	7 367	12 073	12 388	12 971
Increase From Depreciation Charge For Year Property Plant Equipment						437	399	490	58	49	42	36
Net Current Assets Liabilities	6 560	9 561	-447	2 930	11 037	14 658	20 644	15 842	486	-4 506	-12 773	-21 217
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid										2	2	2
Other Creditors					8 779	11 180	11 243	9 396	11 271	14 421	19 016	33 106
Other Taxation Social Security Payable					1 762	898	2 992	923	1 488	1 354	1 274	1 332
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					4 743	5 643	5 841	5 841	5 841	5 841	938
Provisions For Liabilities Balance Sheet Subtotal					98	93	150	61	52
Provisions For Liabilities Charges		150			98
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 007	508	467	119
Tangible Fixed Assets Cost Or Valuation	2 642	3 649	4 157	4 624	4 743
Tangible Fixed Assets Depreciation	2 427	2 638	3 087	3 686	4 131
Tangible Fixed Assets Depreciation Charged In Period		211	449	599	445
Total Additions Including From Business Combinations Property Plant Equipment						900	198
Total Assets Less Current Liabilities	6 775	10 572	623	3 868	11 649	15 733	21 518	16 226	812	-4 229	-12 538	-21 018
Trade Creditors Trade Payables					2 430	2 075	3 240	7 360	4 183	4 833	1 573
Trade Debtors Trade Receivables							942	698	17		146
Bank Borrowings Overdrafts									92

Company staff

David G.

Role: Director

Appointed: 18 October 2005

Latest update: 28 April 2024

David G.

Role: Secretary

Appointed: 02 December 2004

Latest update: 28 April 2024

Shulta G.

Role: Director

Appointed: 02 December 2004

Latest update: 28 April 2024

Irene H.

Role: Secretary

Appointed: 12 May 2005

Resigned: 16 May 2005

Latest update: 28 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 02 December 2004

Resigned: 02 December 2004

Latest update: 28 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 02 December 2004

Resigned: 02 December 2004

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 28 April 2024

People with significant control

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shulta G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shulta G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 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
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Anita Grant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

Shulta G.

Irene H.

Irene H.

Business Information Research & Reporting Limited

People with significant control

David G.

Shulta G.

Accounts Documents

Company filings

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