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 3
  • 1
    Mr Siraj Naveed Khaliq
    Born in May 1997
    Individual (4 offsprings)
    Person with significant control
    2023-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Khaliq, Tassarf
    Individual (1 offspring)
    Officer
    2003-07-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Khaliq, Naveed Qalab
    Restauranteur born in October 1968
    Individual (7 offsprings)
    Officer
    2003-07-07 ~ now
    OF - Director → CIF 0
    Mr Naveed Qalab Khaliq
    Born in October 1968
    Individual (7 offsprings)
    Person with significant control
    2016-07-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Ms Royla Shabbir
    Born in August 1972
    Individual
    Person with significant control
    2017-04-05 ~ 2023-07-08
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-07-07 ~ 2003-07-07
    PE - Nominee Director → CIF 0
  • 3
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-07-07 ~ 2003-07-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANOKI LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,036,014 GBP2022-07-30
809,973 GBP2021-07-31
Fixed Assets - Investments
100 GBP2022-07-30
100 GBP2021-07-31
Fixed Assets
1,036,114 GBP2022-07-30
810,073 GBP2021-07-31
Debtors
2,327,520 GBP2022-07-30
1,834,640 GBP2021-07-31
Cash at bank and in hand
485,513 GBP2022-07-30
341,537 GBP2021-07-31
Current Assets
2,841,483 GBP2022-07-30
2,181,777 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-1,263,185 GBP2022-07-30
-883,661 GBP2021-07-31
Net Current Assets/Liabilities
1,578,298 GBP2022-07-30
1,298,116 GBP2021-07-31
Total Assets Less Current Liabilities
2,614,412 GBP2022-07-30
2,108,189 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-1,075,358 GBP2022-07-30
-825,761 GBP2021-07-31
Net Assets/Liabilities
1,433,304 GBP2022-07-30
1,245,820 GBP2021-07-31
Equity
Called up share capital
500 GBP2022-07-30
500 GBP2021-07-31
Revaluation reserve
194,795 GBP2022-07-30
0 GBP2021-07-31
Retained earnings (accumulated losses)
1,238,009 GBP2022-07-30
1,245,320 GBP2021-07-31
Equity
1,433,304 GBP2022-07-30
1,245,820 GBP2021-07-31
Average Number of Employees
462021-08-01 ~ 2022-07-30
432020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,000 GBP2021-07-31
Intangible Assets
Net goodwill
0 GBP2022-07-30
0 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
893,277 GBP2022-07-30
633,550 GBP2021-07-31
Other
655,624 GBP2022-07-30
647,114 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,548,901 GBP2022-07-30
1,280,664 GBP2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
259,727 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
259,727 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,177 GBP2022-07-30
28,013 GBP2021-07-31
Other
482,710 GBP2022-07-30
442,678 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,887 GBP2022-07-30
470,691 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,164 GBP2021-08-01 ~ 2022-07-30
Other
40,032 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,196 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment
Land and buildings
863,100 GBP2022-07-30
605,537 GBP2021-07-31
Other
172,914 GBP2022-07-30
204,436 GBP2021-07-31
Investments in group undertakings and participating interests
100 GBP2022-07-30
100 GBP2021-07-31
Other Debtors
Amounts falling due within one year
2,327,520 GBP2022-07-30
1,834,640 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
154,133 GBP2022-07-30
73,186 GBP2021-07-31
Trade Creditors/Trade Payables
Current
162,597 GBP2022-07-30
95,279 GBP2021-07-31
Other Taxation & Social Security Payable
Current
860,250 GBP2022-07-30
512,310 GBP2021-07-31
Other Creditors
Current
86,205 GBP2022-07-30
202,886 GBP2021-07-31
Creditors
Current
1,263,185 GBP2022-07-30
883,661 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
1,075,358 GBP2022-07-30
823,026 GBP2021-07-31
Other Creditors
Non-current
0 GBP2022-07-30
2,735 GBP2021-07-31
Creditors
Non-current
1,075,358 GBP2022-07-30
825,761 GBP2021-07-31

Related profiles found in government register
  • ANOKI LIMITED
    Info
    Registered number 04823112
    Burton Road, Egginton, Derbyshire DE65 6GZ
    Private Limited Company incorporated on 2003-07-07 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • ANOKI LIMITED
    S
    Registered number 4823112
    129, London Road, Derby, England, DE1 2QN
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 129 London Road, Derby
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.