Anna Furniture Ltd in London, W2 1HY

Description

Data updated on: 01-11-2023

This particular firm is based in London under the following Company Registration No.: 09001120. The firm was set up in 2014. The office of the company is situated at 10 London Mews Paddington. The zip code for this location is W2 1HY. This business's SIC code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest annual accounts cover the period up to April 30, 2022 and the most recent annual confirmation statement was released on June 23, 2023.

As for this business, the full extent of director's responsibilities have so far been carried out by Stephen A. who was chosen to lead the company in 2019. The following business had been guided by Alexios I. till 2019-03-22. Furthermore a different director, specifically Barbara K. resigned in April 2014.

Stephen A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	71 673	187 762

Balance Sheet
Cash Bank In Hand	37 799	5 360
Cash Bank On Hand		5 360	125 868	75 413	261 269	45 300	79 940	33 136
Current Assets	243 758	397 057	731 469	973 076	1 332 195	1 062 115	1 029 899	944 494
Debtors	3 784	11 013	65 805	63 300	212 584	156 420	95 891	91 219
Other Debtors		4 351	53 183	57 949	62 775	98 932	75 061	61 147
Stocks Inventory	202 175	380 684
Total Inventories		380 684	539 796	834 363	858 342	860 395	854 068	820 139

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	65 686	187 662
Shareholder Funds	71 673	187 762

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					95
Creditors		209 295	349 981	375 878	486 629	227 947	179 275	145 960
Creditors Due Within One Year	170 614	209 295
Net Current Assets Liabilities	65 786	187 762	381 488	597 198	845 566	834 168	850 624	798 534
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		137 177	117 544	129 685	144 639	144 695	138 111	136 911
Other Taxation Social Security Payable		30 627	57 274	52 580	67 620	726	1 310	305
Par Value Share	1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	65 786	187 762	381 488	597 198	845 566	834 168	850 624	798 534
Trade Creditors Trade Payables		41 491	175 163	193 613	274 275	82 526	39 854	8 744
Trade Debtors Trade Receivables		6 662	12 622	5 351	149 809	57 488	20 830	30 072

Company staff

Stephen A.

Role: Director

Appointed: 01 February 2019

Latest update: 27 January 2024

People with significant control

Stephen A.

Notified on 22 March 2019

Nature of control:

over 3/4 of shares

Alexios I.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Anna Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Alexios I.

Barbara K.

People with significant control

Stephen A.

Alexios I.

Accounts Documents

Company filings

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