The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Somji, Hanif
    Director born in November 1955
    Individual (11 offsprings)
    Officer
    1999-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Somji, Shafin Alimudin
    Director born in July 1989
    Individual (34 offsprings)
    Officer
    2015-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Mukherjee, Ujjal
    Individual (15 offsprings)
    Officer
    2022-08-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Somji, Khalil Alimudin
    Property Director born in November 1991
    Individual (36 offsprings)
    Officer
    2021-10-05 ~ now
    OF - Director → CIF 0
  • 5
    124 Regina House, Finchley Road, London, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    99 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Somji, Kulsum
    Director born in February 1955
    Individual (2 offsprings)
    Officer
    ~ 2015-11-06
    OF - Director → CIF 0
  • 2
    Thakrar, Amit
    Individual (9 offsprings)
    Officer
    ~ 2022-08-15
    OF - Secretary → CIF 0
  • 3
    Jivraj, Salim
    Director born in June 1955
    Individual
    Officer
    ~ 2005-09-23
    OF - Director → CIF 0
  • 4
    Somji, Nuruddeen
    Director born in June 1958
    Individual (4 offsprings)
    Officer
    2004-09-20 ~ 2015-01-31
    OF - Director → CIF 0
  • 5
    Somji, Alimudin Amiraly
    Director born in November 1959
    Individual (36 offsprings)
    Officer
    ~ 2000-07-18
    OF - Director → CIF 0
    Somji, Alim
    Director born in November 1959
    Individual (36 offsprings)
    Officer
    2006-09-28 ~ 2021-09-23
    OF - Director → CIF 0
parent relation
Company in focus

ANVERROSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Fixed Assets - Investments
1,122,925 GBP2023-12-31
1,122,925 GBP2022-12-31
Debtors
787,680 GBP2023-12-31
293,900 GBP2022-12-31
Cash at bank and in hand
40,356 GBP2023-12-31
1,949,557 GBP2022-12-31
Current Assets
828,036 GBP2023-12-31
2,243,457 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-484,741 GBP2023-12-31
-1,951,631 GBP2022-12-31
Net Current Assets/Liabilities
343,295 GBP2023-12-31
291,826 GBP2022-12-31
Total Assets Less Current Liabilities
1,466,220 GBP2023-12-31
1,414,751 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Revaluation reserve
787,924 GBP2023-12-31
787,924 GBP2022-12-31
787,924 GBP2021-12-31
Retained earnings (accumulated losses)
673,296 GBP2023-12-31
621,827 GBP2022-12-31
228,819 GBP2021-12-31
Equity
1,466,220 GBP2023-12-31
1,414,751 GBP2022-12-31
1,021,743 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,501,469 GBP2023-01-01 ~ 2023-12-31
1,893,008 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,501,469 GBP2023-01-01 ~ 2023-12-31
1,893,008 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,450,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
787,925 GBP2023-12-31
787,925 GBP2022-12-31
Amounts invested in assets
Non-current
1,122,925 GBP2023-12-31
1,122,925 GBP2022-12-31
Amounts Owed By Related Parties
787,680 GBP2023-12-31
Current
293,900 GBP2022-12-31
Amounts owed to group undertakings
Current
285,389 GBP2023-12-31
1,841,200 GBP2022-12-31
Corporation Tax Payable
Current
194,714 GBP2023-12-31
105,898 GBP2022-12-31
Other Creditors
Current
4,638 GBP2023-12-31
4,533 GBP2022-12-31
Creditors
Current
484,741 GBP2023-12-31
1,951,631 GBP2022-12-31
Related profiles found in government register
  • ANVERROSE LIMITED
    Info
    Registered number 01910405
    5th Floor Regina House, 124 Finchley Road, London NW3 5HT
    Private Limited Company incorporated on 1985-05-01 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
  • ANVERROSE LIMITED
    S
    Registered number 1910405
    5th Floor Regina House, 124 Finchley Road, London, NW3 5HT
    CIF 1
  • ANVERROSE LIMITED
    S
    Registered number 1910405
    Regina House,124, Finchley Road, London, England, NW3 5HT
    Limited Company in Companies Registry England, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 5th Floor Regina House, 124 Finchley Road, London
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    5,463,408 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Has significant influence or control → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove members → OE
    Officer
    2010-09-14 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.