Company information:
Anverrose Limited (No: 01910405)
Address: 5TH FLOOR REGINA HOUSE, 124 FINCHLEY ROAD, LONDON, NW3 5HT
Status: Active
Incorporated: 05-Jan-1985
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: HANIF SOMJI ( DOB: Nov-1955 From: Sep-1999 )
Current Director: SHAFIN ALIMUDIN SOMJI ( DOB: Jul-1989 From: Nov-2015 )
Current Director: KHALIL ALIMUDIN SOMJI ( DOB: Nov-1991 From: Oct-2021 )
Current Secretary: UJJAL MUKHERJEE ( From: Aug-2022 )
Resigned Director: SALIM JIVRAJ ( DOB: Jun-1955 From: Dec-1991 To: Sep-2005 )
Resigned Director: ALIMUDIN AMIRALY SOMJI ( DOB: Nov-1959 From: Dec-1991 To: Jul-2000 )
Resigned Director: KULSUM SOMJI ( DOB: Feb-1955 From: Dec-1991 To: Nov-2015 )
Resigned Director: NURUDDEEN SOMJI ( DOB: Jun-1958 From: Sep-2004 To: Jan-2015 )
Resigned Director: ALIM SOMJI ( DOB: Nov-1959 From: Sep-2006 To: Sep-2021 )
Resigned Secretary: AMIT THAKRAR ( DOB: Sep-1956 From: Dec-1991 To: Aug-2022 )
Persons of Significant Control:
Halin Investments Limited, 124 Regina House Finchley Road, London, NW3 5HT, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 1,272,925 | 1,272,925 | 1,122,925 | 1,122,925 | 1272925.0,1272925.0,0.0,0.0,0.0,1122925.0,1122925.0 | |||
| Current assets | 8,835 | 67,021 | 243,711 | 2,243,457 | 8835.0,67021.0,0.0,0.0,0.0,243711.0,2243457.0 | |||
| Current assets / Debtors | 6,550 | 63,446 | 142,888 | 293,900 | 6550.0,63446.0,0.0,0.0,0.0,142888.0,293900.0 | |||
| Current assets / Cash at bank and on hand | 2,285 | 3,575 | 100,823 | 1,949,557 | 2285.0,3575.0,0.0,0.0,0.0,100823.0,1949557.0 | |||
| Net current assets (liabilities) | -498,728 | -426,712 | -101,182 | 291,826 | -498728.0,-426712.0,0.0,0.0,0.0,-101182.0,291826.0 | |||
| Total assets less current liabilities | 774,197 | 846,213 | 1,021,743 | 1,414,751 | 774197.0,846213.0,0.0,0.0,0.0,1021743.0,1414751.0 | |||
| Net assets (liabilities) | 774,197 | 846,213 | 774197.0,846213.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 774,197 | 846,213 | 900,656 | 915,891 | 800,515 | 1,021,743 | 1,414,751 | 774197.0,846213.0,900656.0,915891.0,800515.0,1021743.0,1414751.0 |