St Ann Limited in Middlesex, HA9 8HB

Description

Data updated on: 06-03-2022

This firm called St Ann was founded on April 5, 2000 as a private limited company. This firm registered office was registered in Middlesex on 72 Wembley Park Drive, Wembley. This place postal code is HA9 8HB. The office registration number for St Ann Limited was 03964747. St Ann Limited had been active for twenty two years up until dissolution date on February 1, 2022.

Shiraz J. was this particular firm's director, formally appointed in 2000.

Shiraz J. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 007	117 569	200 084	214 641	244 580	28 724

Balance Sheet
Cash Bank In Hand	51 097	135 429	224 047	222 126	240 283	30 991
Cash Bank On Hand						30 991	8 139	6 093	6 093
Current Assets	52 047	136 099	224 782	222 912	263 687	47 129	8 689	6 093
Debtors					22 864	15 628
Property Plant Equipment						31 638	106 500
Stocks Inventory	950	670	735	786	540	510
Tangible Fixed Assets	26 985	22 292	21 555	17 514	14 285	31 638
Total Inventories						510	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 907	117 469	199 984	204 541	244 480	28 624
Shareholder Funds	42 007	117 569	200 084	214 641	244 580	28 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 191	68 068
Creditors						50 043	105 316	72 973	102 973
Creditors Due Within One Year	37 025	40 822	46 253	25 785	33 392	50 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment								76 287
Disposals Property Plant Equipment								176 252
Increase From Depreciation Charge For Year Property Plant Equipment							9 877	8 219
Net Current Assets Liabilities	15 022	95 277	178 529	187 127	230 295	-2 914	-96 627	-66 880	-96 880
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 819	60 597	49 446	49 446
Other Taxation Social Security Payable						41 223	28 360	10 019	10 019
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						89 829	174 568
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 088	4 998	617	583	24 128
Tangible Fixed Assets Cost Or Valuation	58 415	59 503	64 501	65 118	65 701	89 829
Tangible Fixed Assets Depreciation	31 430	37 211	42 946	47 604	51 416	58 191
Tangible Fixed Assets Depreciation Charged In Period		5 781	5 735	4 658	3 812	6 775
Total Additions Including From Business Combinations Property Plant Equipment							84 739	1 684
Total Assets Less Current Liabilities	42 007	117 569	200 084	214 641	244 580	28 724	9 873	-66 880	-96 880
Trade Creditors Trade Payables						1	16 359	13 508	43 508
Trade Debtors Trade Receivables						15 628

Company staff

Zaibunnisha J.

Role: Secretary

Appointed: 01 March 2005

Latest update: 5 March 2024

Shiraz J.

Role: Director

Appointed: 20 December 2000

Latest update: 5 March 2024

Salim K.

Role: Director

Appointed: 20 December 2000

Resigned: 07 July 2016

Latest update: 5 March 2024

Salim K.

Role: Secretary

Appointed: 20 December 2000

Resigned: 01 March 2005

Latest update: 5 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2000

Resigned: 05 April 2000

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 5 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 05 April 2000

Resigned: 05 April 2000

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 5 March 2024

People with significant control

Shiraz J.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Shiraz J.

Notified on 7 July 2016

Ceased on 20 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	21 July 2021
Confirmation statement last made up date	07 July 2020

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 January 2014

St Ann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaibunnisha J.

Shiraz J.

Salim K.

Salim K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Shiraz J.

Shiraz J.

Accounts Documents

Company filings

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