Founded in 2016, Anna Haines Design, classified under reg no. 10278069 is an active company. Currently registered at 29 Grafton Road W3 6PB, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Anna H., appointed on 14 July 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Grafton Road |
| Town | London |
| Post code | W3 6PB |
| Country of origin | United Kingdom |
| Registration Number | 10278069 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Anna H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna H.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 102 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 037 | 41 779 | |||||
| Current Assets | 69 636 | 28 614 | 50 641 | 16 806 | 59 941 | 45 409 | 57 327 |
| Debtors | 725 | 8 731 | |||||
| Net Assets Liabilities | 12 102 | 7 359 | 8 589 | 194 | 2 823 | 11 091 | 23 602 |
| Other Debtors | 7 621 | ||||||
| Property Plant Equipment | 15 228 | 12 425 | |||||
| Total Inventories | 2 262 | 6 817 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 102 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 12 102 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 300 | 1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 274 | 14 077 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 57 793 | 21 983 | 42 513 | 22 476 | 72 724 | 48 970 | 46 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 803 | ||||||
| Loans From Directors | 22 086 | 16 568 | |||||
| Net Current Assets Liabilities | 10 893 | 6 631 | 8 128 | 5 670 | 12 057 | 2 836 | 11 177 |
| Other Creditors | 794 | ||||||
| Prepayments Accrued Income | 725 | 725 | |||||
| Property Plant Equipment Gross Cost | 26 502 | 26 502 | |||||
| Taxation Social Security Payable | 11 823 | 12 951 | |||||
| Trade Creditors Trade Payables | 5 182 | 9 482 | |||||
| Trade Debtors Trade Receivables | 385 | ||||||
| Value-added Tax Payable | 8 976 | 5 849 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 950 | 950 | 950 | 1 300 | |
| Fixed Assets | 1 209 | 1 678 | 1 411 | 6 814 | 15 830 | 15 227 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 725 | 725 | |||||
| Total Assets Less Current Liabilities | 12 102 | 8 309 | 9 539 | 1 144 | 3 773 | 12 391 | |
| Creditors Due Within One Year | 58 743 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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