Anoushaa Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Anoushaa Limited can be contacted at Regency House, 33 Wood Street in Barnet. The company's area code is EN5 4BE. Anoushaa has existed in this business since it was established in 1991. The company's reg. no. is 02641992. The enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts cover the period up to 31st August 2022 and the most current confirmation statement was submitted on 30th August 2023.

Because of this specific company's constant growth, it became necessary to formally appoint further executives: Mohammad N. and Pauline N. who have been assisting each other since August 30, 1991 to promote the success of this specific company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 150	1 146	-2 238

Balance Sheet
Cash Bank In Hand	65 850	73 034	82 200
Cash Bank On Hand			82 200	116 745	113 103	30 961	23 389	33 693	13 401	3 979
Current Assets	66 676	73 365	82 431	117 458	114 674	31 168	24 036	33 852	13 759	4 431
Debtors	76	331	231	713	1 571	207	647	159	358	452
Net Assets Liabilities Including Pension Asset Liability	27 150	1 146	-2 238
Other Debtors			231	713	1 571	207	647	159	358	452
Property Plant Equipment			735	581	451	336	233	137	27
Tangible Fixed Assets	5 146	2 892	735
Net Assets Liabilities							-110 343	-158 683	-191 878	-231 791

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 050	1 046	-2 338
Shareholder Funds	27 150	1 146	-2 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 813	33 967	34 097	34 212	34 315	34 411	34 521	34 548
Average Number Employees During Period				3	3	2	2	2	2	2
Creditors			85 404	88 563	100 495	90 254	133 364	190 423	200 391	231 223
Creditors Due Within One Year	43 137	73 576	85 404
Current Asset Investments	750
Increase From Depreciation Charge For Year Property Plant Equipment				154	130	115	103	96	110	27
Net Current Assets Liabilities	23 539	-211	-2 973	28 895	14 179	-77 284	22 788	31 603	8 486	-568
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			81 495	88 240	100 421	90 254	133 364	166 423	181 724	216 556
Other Taxation Social Security Payable			3 909	323	74				274
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			34 548	34 548	34 548	52 746	34 548	34 548	34 548
Provisions For Liabilities Charges	1 535	1 535
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		429
Tangible Fixed Assets Cost Or Valuation	34 119	34 548
Tangible Fixed Assets Depreciation	28 973	31 656	33 813
Tangible Fixed Assets Depreciation Charged In Period		2 683	2 157
Total Additions Including From Business Combinations Property Plant Equipment						18 198
Total Assets Less Current Liabilities	28 685	2 681	-2 238	29 476	14 630	-58 750	23 021	31 740	8 513	-568
Bank Borrowings Overdrafts								24 000	18 667	14 667

Company staff

Mohammad N.

Role: Director

Appointed: 30 August 1991

Latest update: 28 February 2024

Pauline N.

Role: Director

Appointed: 30 August 1991

Latest update: 28 February 2024

People with significant control

Pauline N.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad N.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Anoushaa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad N.

Pauline N.

Notehold Limited

Pauline N.

People with significant control

Pauline N.

Mohammad N.

Accounts Documents

Company filings

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