Ans Trading Limited in London, N13 5UE

Description

Data updated on: 01-11-2023

Ans Trading began its operations in 2005 as a Private Limited Company with reg. no. 05611497. The firm has been functioning for nineteen years and the present status is active. This company's office is based in London at 208 Green Lane. You could also find the company utilizing its area code of N13 5UE. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Ans Trading Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was submitted on Thu, 3rd Nov 2022.

There is one managing director presently supervising this particular business, namely Abe E. who has been utilizing the director's responsibilities since November 3, 2005. In order to support the directors in their duties, this specific business has been utilizing the expertise of Daniel E. as a secretary since November 2005.

Abraham E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 364	125 771	164 183	184 083	188 062	198 330

Balance Sheet
Cash Bank On Hand						93 318	113 460	58 185	37 725	15 829	18 724	2 546	5 136
Current Assets	211 644	310 465	244 554	297 333	314 793	297 232	295 582	244 482	201 400	173 238	153 019	120 641	105 586
Debtors	163 185	229 603	122 411	79 933	84 385	76 934	62 122	70 916	49 792	48 621	36 531	19 970	10 350
Net Assets Liabilities						198 330	196 175	180 422	159 793	144 032	129 668	91 832	79 972
Other Debtors						73 608	62 122	70 916	49 792	1 401	7 085	7 389	1 020
Property Plant Equipment						274	219	176	329	547	1 365	1 896	2 285
Total Inventories						126 980	120 000	115 381	113 883	108 788	97 764	98 125	90 100
Cash Bank In Hand	30 459	63 862	19 963	115 900	102 408	93 318
Net Assets Liabilities Including Pension Asset Liability	65 364	125 771	164 183	184 083	188 062	198 330
Stocks Inventory	18 000	17 000	102 180	101 500	128 000	126 980
Tangible Fixed Assets	159	586	343	100		274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 264	125 671	164 083	183 983	187 962	198 230
Shareholder Funds	65 364	125 771	164 183	184 083	188 062	198 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 284	1 339	1 382	1 464	1 601	1 943	2 417	2 988
Additions Other Than Through Business Combinations Property Plant Equipment									235	355	1 160	1 005	960
Amounts Owed To Group Undertakings Participating Interests						8 011	5 225	1 888	990	943	1 130
Average Number Employees During Period									1	1	1	1	1
Creditors						99 176	99 626	64 236	41 936	29 753	24 716	30 705	27 899
Fixed Assets	159	586	343	100		274	219	176	329	547	1 365	1 896	2 285
Increase From Depreciation Charge For Year Property Plant Equipment							55	43	82	137	342	474	571
Net Current Assets Liabilities	65 205	125 185	163 840	183 983	188 062	198 056	195 956	180 246	159 464	143 485	128 303	89 936	77 687
Other Creditors						11 475	9 821	18 314	24 496	10 609	8 953	8 952	9 109
Property Plant Equipment Gross Cost						1 558	1 558	1 558	1 793	2 148	3 308	4 313	5 273
Taxation Social Security Payable						35 003	35 304	31 390	10 151	6 127	2 104	508	161
Total Assets Less Current Liabilities	65 364	125 771	164 183	184 083	188 062	198 330	196 175	180 422	159 793	144 032	129 668	91 832	79 972
Trade Creditors Trade Payables						44 687	49 276	12 644	6 299	12 074	12 529	21 245	18 629
Trade Debtors Trade Receivables						3 326				47 220	29 446	12 581	9 330
Creditors Due Within One Year Total Current Liabilities	146 439	185 280
Tangible Fixed Assets Additions		731				343
Tangible Fixed Assets Cost Or Valuation	484	1 215	1 215	1 215	1 215	1 558
Tangible Fixed Assets Depreciation	325	629	872	1 115	1 215	1 284
Tangible Fixed Assets Depreciation Charge For Period		304
Creditors Due Within One Year		185 280	80 714	113 350	126 731	99 176
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			243	243	100	69

Company staff

Daniel E.

Role: Secretary

Appointed: 03 November 2005

Latest update: 21 December 2023

Abe E.

Role: Director

Appointed: 03 November 2005

Latest update: 21 December 2023

People with significant control

Abraham E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ans Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Abe E.

People with significant control

Abraham E.

Accounts Documents

Company filings

Filing category

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