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 2
  • 1
    Rosser, Daniel Rhys
    Pharmacist born in July 1981
    Individual (2 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
  • 2
    D R ROSSER LIMITED
    6, New Street, Pontnewydd, Cwmbran, Gwent, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -267,803 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Walden, Graham Howard
    Individual (1 offspring)
    Officer
    2006-11-02 ~ 2008-02-29
    OF - Secretary → CIF 0
  • 2
    Kochar, Rachel
    Pharmacy Technician born in January 1969
    Individual
    Officer
    2006-11-02 ~ 2011-04-01
    OF - Director → CIF 0
    Kochar, Rachel
    Technician
    Individual
    Officer
    2008-03-01 ~ 2011-04-01
    OF - Secretary → CIF 0
  • 3
    Kochar, Manish
    Director born in July 1968
    Individual
    Officer
    2006-11-02 ~ 2011-04-01
    OF - Director → CIF 0
  • 4
    Rosser, Alan John
    Individual
    Officer
    2011-04-01 ~ 2012-12-09
    OF - Secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-11-02 ~ 2006-11-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANEENA LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
92,985 GBP2023-01-31
Total Inventories
99,950 GBP2023-01-31
Debtors
233,235 GBP2023-01-31
Cash at bank and in hand
77,417 GBP2023-01-31
Current Assets
410,602 GBP2023-01-31
Creditors
Current
276,519 GBP2023-01-31
Net Current Assets/Liabilities
134,083 GBP2023-01-31
Total Assets Less Current Liabilities
227,068 GBP2023-01-31
Creditors
Non-current
-16,867 GBP2023-01-31
Net Assets/Liabilities
186,955 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-1,000 GBP2024-01-31
185,955 GBP2023-01-31
Equity
186,955 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
132021-11-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-01-31
Furniture and fittings
158,741 GBP2023-01-31
Motor vehicles
24,458 GBP2023-01-31
Computers
1,908 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
186,907 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,800 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-158,741 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-24,458 GBP2023-02-01 ~ 2024-01-31
Computers
-1,908 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-186,907 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263 GBP2023-01-31
Furniture and fittings
89,824 GBP2023-01-31
Motor vehicles
2,548 GBP2023-01-31
Computers
1,287 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,922 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-263 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-89,824 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-2,548 GBP2023-02-01 ~ 2024-01-31
Computers
-1,287 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,922 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,537 GBP2023-01-31
Furniture and fittings
68,917 GBP2023-01-31
Motor vehicles
21,910 GBP2023-01-31
Computers
621 GBP2023-01-31
Merchandise
99,950 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
180,054 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
12,666 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
29,688 GBP2023-01-31
Prepayments/Accrued Income
Current
10,827 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
233,235 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,600 GBP2023-01-31
Trade Creditors/Trade Payables
Current
186,409 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,230 GBP2023-01-31
Other Creditors
Current
83,280 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
16,867 GBP2023-01-31
Between one and five year, hire purchase agreements
16,867 GBP2023-01-31
hire purchase agreements
21,467 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,379 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,246 GBP2023-01-31
  • ANEENA LIMITED
    Info
    Registered number 05986616
    12 Church Street, Monmouth, Gwent NP25 3BU
    Private Limited Company incorporated on 2006-11-02 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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