Ans Management Ltd in London, N10 3SY

Description

Data updated on: 01-11-2023

The company is widely known under the name of Ans Management Ltd. The company was originally established twenty one years ago and was registered with 04761793 as its reg. no. The head office of this company is based in London. You can reach them at 72 Springfield Avenue, Muswell Hill. The firm's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. Ans Management Limited released its latest accounts for the period that ended on 2022-05-31. The firm's most recent confirmation statement was released on 2023-06-08.

When it comes to this particular business, the full scope of director's duties have so far been done by Neermul S. who was formally appointed in 2003. To provide support to the directors, this specific business has been using the skills of Sandra S. as a secretary for the last twenty one years.

Neermul S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-693	675	1 081	232	-49	-2 790

Balance Sheet
Cash Bank In Hand	2 805	2 805	3 655	2 802	2 895	2 000
Current Assets	2 805	2 805	3 655	2 802	2 895	114 068
Net Assets Liabilities Including Pension Asset Liability	-693	675	1 281	232	-49	-2 790
Tangible Fixed Assets	206	476	357	268	214	171
Debtors						112 068

Capital & Reserves
Called Up Share Capital	-100	100	100	-100	-100	-100
Profit Loss Account Reserve	-593	575	1 181	332	51	-2 690
Shareholder Funds	-693	675	1 081	232	-49	-2 790

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 704	3 012
Fixed Assets	206	476	357
Net Current Assets Liabilities	-899	199	924	-36	-263	-2 961
Tangible Fixed Assets Additions		428
Tangible Fixed Assets Cost Or Valuation	19 516	1 744	1 744	1 744	1 744	1 744
Tangible Fixed Assets Depreciation	19 310	1 268	1 387	1 476	1 530	1 573
Tangible Fixed Assets Depreciation Charge For Period		158
Total Assets Less Current Liabilities	-693	675	1 081	232	-49	-2 790
Director Remuneration Benefits Excluding Payments To Third Parties				7 500	7 900
Accountancy Fees Administrative Expenses				475	475
Accruals Deferred Income Within One Year				475	475
Administrative Expenses				14 620	13 680
Basic Sales Revenue				26 417	27 377
Corporation Tax Due Within One Year				2 363	2 683
Cost Sales					13
Creditors Due Within One Year		2 606	2 731	2 838	3 158	117 029
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				89	54
Depreciation Tangible Fixed Assets Administrative Expenses				89	54
Directors Salaries Administrative Expenses				7 500	7 900
Entertaining Expenses Incurred By Staff Administrative Expenses					515
Gross Profit Loss				26 417	27 364
Interim Payment				10 283	11 282
Legal Fees Administrative Expenses					16
Marketing Advertising Costs Cost Sales					13
Number Shares Allotted			100	100	100	100
Other Vehicle Costs Administrative Expenses					1 526
Printing Postage Stationery Administrative Expenses				1 136	83
Profit Loss For Period				9 434	11 001
Profit Loss On Ordinary Activities Before Tax				11 797	13 684
Non-instalment Debts Due After5 Years		2 806	2 931
Par Value Share			1
Share Capital Allotted Called Up Paid		100	-100	-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period			119	89	54
Rail Air Bus Taxi Related Expenses Administrative Expenses				951	774
Subscriptions Administrative Expenses					233
Sundry Expenses Administrative Expenses				-1	-1
Tax On Profit Or Loss On Ordinary Activities				2 363	2 683
Telecommunications Costs Administrative Expenses				916	578
Turnover Gross Operating Revenue				26 417	27 377
U K Current Corporation Tax				2 363	2 683
U K Current Corporation Tax On Income For Period				2 363	2 683
Use Residence For Business Purposes Administrative Expenses				312	312
Value Shares Allotted				-1	-1	1
Vehicle Fuel Costs Administrative Expenses				3 242	1 215

Company staff

Neermul S.

Role: Director

Appointed: 13 May 2003

Latest update: 26 March 2024

Sandra S.

Role: Secretary

Appointed: 13 May 2003

Latest update: 26 March 2024

People with significant control

Neermul S.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 5th December 2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th December 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11th December 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11th December 2014

Ans Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neermul S.

Sandra S.

People with significant control

Neermul S.

Accounts Documents

Company filings

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