Anneri Limited in London, NW10 2SU

Description

Data updated on: 01-11-2023

Located in 79a High Road, London NW10 2SU Anneri Limited is a Private Limited Company issued a 05594339 Companies House Reg No. The firm was launched on Mon, 17th Oct 2005. This business's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Anneri Ltd released its latest accounts for the financial period up to 31st October 2021. Its most recent annual confirmation statement was submitted on 24th September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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
Currency
Net Worth	10 314	-2 105	-1 333	1 731	3 910	6 198

Balance Sheet
Cash Bank On Hand						15 143	18 666	53 350	19 995	67 973	58 616
Current Assets	11 491	665	5 002	10 418	13 073	15 143	39 383	53 350	19 995	67 973	58 616
Debtors	35	71	314	314			20 717
Net Assets Liabilities						6 198	26 398	44 210	31 856	27 254	22 885
Other Debtors							9 317
Property Plant Equipment						5 424	7 512	5 008	16 952	12 714	15 686
Cash Bank In Hand	11 456	594	4 688	10 104	13 073
Net Assets Liabilities Including Pension Asset Liability	10 314	-2 105	-1 333	1 731	3 910	6 198
Tangible Fixed Assets	8 195	5 469	5 530	4 129	6 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 214	-2 205	-1 433	1 631	3 810
Shareholder Funds	10 314	-2 105	-1 333	1 731	3 910	6 198

Other Financial Data
Accrued Liabilities Deferred Income						421
Accumulated Depreciation Impairment Property Plant Equipment							18 867	21 371	27 022	31 260	36 488
Average Number Employees During Period									5	5	5
Bank Borrowings Overdrafts										50 000	50 000
Corporation Tax Payable						10 126	15 130	14 148	5 091	3 433
Creditors						14 369	20 497	14 148	5 091	3 433	1 417
Dividends Paid On Shares						38 000	40 000	40 000	46 000	15 000
Fixed Assets	8 195	5 469	5 530	4 129	6 749	5 424	7 512	5 008	16 952	12 714	15 686
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 504	2 504	5 651	4 238	5 228
Increase From Depreciation Charge For Year Property Plant Equipment							2 604	2 504	5 651	4 238	5 228
Net Current Assets Liabilities	2 119	-7 574	-6 863	-2 398	-2 839	774	18 886	39 202	14 904	64 540	57 199
Other Creditors						763
Other Taxation Social Security Payable						3 059	5 367				1 417
Property Plant Equipment Gross Cost							26 379	26 379	43 974	43 974	52 174
Total Additions Including From Business Combinations Property Plant Equipment							4 692		17 595		8 200
Total Assets Less Current Liabilities	10 314	-2 105	-1 333	1 731	3 910	6 198	26 398	44 210	31 856	77 254	72 885
Trade Debtors Trade Receivables							11 400
Creditors Due Within One Year	9 372	8 239	11 865	12 816	15 912	14 369
Tangible Fixed Assets Additions		505	3 420		4 000
Tangible Fixed Assets Cost Or Valuation	21 262	21 767	17 687	17 687	21 687
Tangible Fixed Assets Depreciation	13 067	16 298	12 157	13 558	14 938
Tangible Fixed Assets Depreciation Charged In Period		3 231	3 359	1 401	1 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 500
Tangible Fixed Assets Disposals			7 500

Company staff

Erjon S.

Role: Director

Appointed: 31 August 2010

Latest update: 11 February 2024

People with significant control

Erjon S.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 April 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 May 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 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

Anneri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erjon S.

Anna M.

Erion M.

People with significant control

Erjon S.

Accounts Documents

Company filings

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