Annaluxmy Ltd in Harrow, HA2 8HR

Description

Data updated on: 01-11-2023

This firm is based in Harrow with reg. no. 07700626. The firm was set up in 2011. The office of the company is situated at 249 Northolt Road . The post code for this location is HA2 8HR. This business's SIC and NACE codes are 47110 and their NACE code stands for . The most recent financial reports cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-11.

For this limited company, a variety of director's assignments have so far been met by Pushparoopan S. and Subramaniam S.. As for these two individuals, Subramaniam S. has administered limited company for the longest period of time, having become one of the many members of company's Management Board on 2011. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Ajitha S. as a secretary for the last three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	40 268	91 428	138 569	208 511	346 437

Balance Sheet
Cash Bank On Hand					68 458	428 560
Current Assets	105 005	116 438	154 048	330 132	1 592 933	578 560
Debtors					1 434 475
Net Assets Liabilities					346 437	502 046
Property Plant Equipment					14 401	1 211 271
Total Inventories					90 000	150 000
Cash Bank In Hand	22 505	33 938	71 548	233 132	68 458
Intangible Fixed Assets	120 000	120 000	120 000	120 000	120 000
Net Assets Liabilities Including Pension Asset Liability	40 268	91 428	138 569	208 511	346 437
Stocks Inventory	82 500	82 500	82 500	97 000	90 000
Tangible Fixed Assets	7 155	5 439	5 189	8 902	14 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 168	91 328	138 949	208 411	346 337
Shareholder Funds	40 268	91 428	138 569	208 511	346 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 723	15 653
Creditors					580 897	635 878
Fixed Assets	127 155	125 439	125 189	128 902	134 401	1 331 271
Increase From Depreciation Charge For Year Property Plant Equipment						3 930
Intangible Assets					120 000	120 000
Intangible Assets Gross Cost					120 000	120 000
Net Current Assets Liabilities	-86 887	-34 011	13 860	79 609	1 012 036	-57 318
Property Plant Equipment Gross Cost					26 124	1 226 924
Total Additions Including From Business Combinations Property Plant Equipment						1 200 800
Total Assets Less Current Liabilities	40 268	91 428	138 569	208 511	1 146 437	1 273 953
Creditors Due After One Year					800 000
Creditors Due Within One Year	191 892	150 449	140 668	250 523	580 897
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 419		1 315	6 140	9 250
Tangible Fixed Assets Cost Or Valuation	9 419	9 419	10 734	16 874	26 124
Tangible Fixed Assets Depreciation	2 264	3 980	5 545	7 972	11 723
Tangible Fixed Assets Depreciation Charged In Period	2 264	1 716	1 565	2 427	3 751

Company staff

Ajitha S.

Role: Secretary

Appointed: 25 November 2021

Latest update: 25 April 2024

Pushparoopan S.

Role: Director

Appointed: 11 May 2016

Latest update: 25 April 2024

Subramaniam S.

Role: Director

Appointed: 11 July 2011

Latest update: 25 April 2024

People with significant control

Subramaniam S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Subramaniam 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

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Annaluxmy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajitha S.

Pushparoopan S.

Subramaniam S.

People with significant control

Subramaniam S.

Accounts Documents

Company filings

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