Founded in 2016, Anna Von Waldburg Design, classified under reg no. 10251541 is an active company. Currently registered at 31 Larnach Road, W6 9NX, London the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Anna W., appointed on 25 June 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Sigyn G.. There were no ex secretaries.
Office Address | 31 Larnach Road, |
Office Address2 | Hammersmith, |
Town | London |
Post code | W6 9NX |
Country of origin | United Kingdom |
Registration Number | 10251541 |
Date of Incorporation | Sat, 25th Jun 2016 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Anna V. The abovementioned PSC and has 75,01-100% shares.
Anna V.
Notified on | 25 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 825 | 42 295 | 30 423 | 45 238 | 29 285 | 4 625 | 2 |
Current Assets | 71 840 | 43 636 | 35 931 | 46 069 | 32 116 | 5 817 | 1 194 |
Debtors | 14 015 | 1 341 | 5 508 | 831 | 2 831 | 1 192 | 1 192 |
Net Assets Liabilities | 31 423 | 7 435 | 8 821 | 8 821 | 4 098 | -4 884 | -15 963 |
Other Debtors | 2 830 | 831 | 2 831 | ||||
Property Plant Equipment | 600 | 2 402 | 1 242 | 365 | |||
Other | |||||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||||
Accrued Liabilities | 700 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 1 178 | 2 338 | 3 215 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 2 630 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 40 417 | 36 201 | 27 110 | 37 848 | 30 420 | 11 943 | 17 522 |
Deferred Income | 7 181 | ||||||
Dividend Declared Payable | 5 743 | 15 394 | 24 169 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 828 | 1 160 | 877 | |||
Loans From Directors | 19 754 | 3 350 | 24 905 | 11 943 | 16 822 | ||
Net Current Assets Liabilities | 31 423 | 7 435 | 8 821 | 8 221 | 1 696 | -6 126 | -16 328 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 80 | ||||||
Property Plant Equipment Gross Cost | 950 | 3 580 | 3 580 | 3 580 | |||
Recoverable Value-added Tax | 1 192 | 1 192 | |||||
Taxation Social Security Payable | 20 117 | 22 116 | 11 716 | 6 686 | 6 686 | ||
Trade Creditors Trade Payables | 546 | 1 161 | |||||
Trade Debtors Trade Receivables | 14 015 | 1 341 | 2 598 | ||||
Value-added Tax Payable | 3 643 | -1 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 24, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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