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
    Jain, Pradeep Kumar
    Director born in August 1972
    Individual (3 offsprings)
    Officer
    2009-04-16 ~ now
    OF - Director → CIF 0
    Mr Pradeep Kumar Jain
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kumar, Sunil
    Individual (77 offsprings)
    Officer
    2010-07-05 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Woodward, Neil Martin
    Individual (14 offsprings)
    Officer
    2009-09-08 ~ 2010-07-01
    OF - Secretary → CIF 0
  • 2
    Hurst, Stephen John Henry
    Business Consultant born in August 1940
    Individual (7 offsprings)
    Officer
    2009-09-08 ~ 2010-07-01
    OF - Director → CIF 0
  • 3
    Antat, Gaetanne Sharon
    Legal Secretary born in September 1976
    Individual (22 offsprings)
    Officer
    2008-04-16 ~ 2009-04-16
    OF - Director → CIF 0
  • 4
    Vernon House, Sicilian Avenue, London, United Kingdom
    Active Corporate (2 parents, 217 offsprings)
    Equity (Company account)
    -772,452 GBP2023-12-31
    Officer
    2008-04-16 ~ 2009-09-08
    PE - Secretary → CIF 0
parent relation
Company in focus

ANANTA MEDICARE LTD

Previous name
ANANTA MEDI CARE LTD - 2008-05-19
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Turnover/Revenue
12,987,260 GBP2023-01-01 ~ 2023-12-31
8,914,255 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,765,487 GBP2023-01-01 ~ 2023-12-31
-8,601,046 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
221,773 GBP2023-01-01 ~ 2023-12-31
313,209 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-154,228 GBP2023-01-01 ~ 2023-12-31
-177,672 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
686,688 GBP2023-01-01 ~ 2023-12-31
135,537 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
288,296 GBP2023-01-01 ~ 2023-12-31
74,304 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-906,017 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
68,967 GBP2023-01-01 ~ 2023-12-31
209,841 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
49,953 GBP2023-01-01 ~ 2023-12-31
167,173 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
49,953 GBP2023-01-01 ~ 2023-12-31
167,173 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
685,885 GBP2023-12-31
Property, Plant & Equipment
4,739 GBP2023-12-31
5,924 GBP2022-12-31
Fixed Assets
690,624 GBP2023-12-31
5,924 GBP2022-12-31
Total Inventories
112,807 GBP2022-12-31
Debtors
13,140,057 GBP2023-12-31
13,040,465 GBP2022-12-31
Current assets - Investments
2,146,267 GBP2023-12-31
2,175,947 GBP2022-12-31
Cash at bank and in hand
8,732,464 GBP2023-12-31
5,198,176 GBP2022-12-31
Current Assets
24,018,788 GBP2023-12-31
20,527,395 GBP2022-12-31
Net Current Assets/Liabilities
854,000 GBP2023-12-31
1,511,933 GBP2022-12-31
Total Assets Less Current Liabilities
1,544,624 GBP2023-12-31
1,517,857 GBP2022-12-31
Net Assets/Liabilities
1,537,810 GBP2023-12-31
1,517,857 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,537,710 GBP2023-12-31
1,517,757 GBP2022-12-31
1,380,584 GBP2021-12-31
Equity
1,537,810 GBP2023-12-31
1,517,857 GBP2022-12-31
1,380,684 GBP2021-12-31
Dividends Paid
-30,000 GBP2023-01-01 ~ 2023-12-31
-30,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,953 GBP2023-01-01 ~ 2023-12-31
167,173 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,185 GBP2023-01-01 ~ 2023-12-31
1,629 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
41,400 GBP2023-01-01 ~ 2023-12-31
21,667 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
713 GBP2023-01-01 ~ 2023-12-31
463 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
42,113 GBP2023-01-01 ~ 2023-12-31
22,130 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Current Tax for the Period
2,846 GBP2023-01-01 ~ 2023-12-31
37,033 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,979 GBP2023-01-01 ~ 2023-12-31
-55 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
12,515 GBP2023-01-01 ~ 2023-12-31
39,870 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,115 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,115 GBP2023-12-31
Intangible Assets
Goodwill
685,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
283,792 GBP2023-12-31
283,792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
279,053 GBP2023-12-31
277,868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,739 GBP2023-12-31
5,924 GBP2022-12-31
Trade Debtors/Trade Receivables
13,139,757 GBP2023-12-31
13,040,000 GBP2022-12-31
Prepayments/Accrued Income
300 GBP2023-12-31
300 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,692,389 GBP2023-12-31
18,927,922 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
61 GBP2023-12-31
34,188 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
926 GBP2023-12-31
3,210 GBP2022-12-31
Other Creditors
Amounts falling due within one year
37,814 GBP2023-12-31
37,193 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
433,598 GBP2023-12-31
12,949 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,814 GBP2023-12-31
-110 GBP2022-12-31
Deferred Tax Liabilities
6,814 GBP2023-12-31
-165 GBP2022-12-31
-110 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
  • ANANTA MEDICARE LTD
    Info
    ANANTA MEDI CARE LTD - 2008-05-19
    Registered number 06567448
    Suite 1 2 Station Court, Townmead Road, Fulham London SW6 2PY
    Private Limited Company incorporated on 2008-04-16 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.