Annabel Whittaker Limited is a private limited company that can be found at Pinnacle House 1 Pinnacle Way, Pride Park, Derby DE24 8ZS. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Annabel W., appointed on 19 March 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was filed on 2022-11-10 and the due date for the following filing is 2023-11-24. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Pinnacle House 1 Pinnacle Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8ZS |
Country of origin | United Kingdom |
Registration Number | 11263377 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Annabel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annabel W.
Notified on | 19 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 300 | 248 | 78 | 97 | 5 234 |
Current Assets | 8 093 | 29 226 | 27 898 | 30 422 | 12 028 |
Debtors | 7 793 | 28 978 | 27 820 | 30 325 | 6 794 |
Net Assets Liabilities | 1 961 | 2 217 | |||
Other Debtors | 7 793 | 8 978 | |||
Other | |||||
Administrative Expenses | 6 539 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 26 132 | 27 009 | 27 757 | 25 614 | 10 025 |
Investments Fixed Assets | 20 000 | 20 000 | |||
Investments In Subsidiaries | 20 000 | 20 000 | |||
Net Current Assets Liabilities | 1 961 | 2 217 | 141 | 4 808 | 2 003 |
Operating Profit Loss | 39 396 | ||||
Other Creditors | 17 439 | 16 210 | |||
Other Interest Receivable Similar Income Finance Income | 61 | ||||
Other Payables Accrued Expenses | 1 196 | 1 497 | |||
Other Taxation Social Security Payable | 7 497 | 130 | |||
Profit Loss | 31 960 | ||||
Profit Loss On Ordinary Activities Before Tax | 39 457 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 497 | ||||
Turnover Revenue | 45 935 | ||||
Amount Specific Advance Or Credit Directors | -16 210 | 17 946 | 15 112 | 229 | |
Amount Specific Advance Or Credit Made In Period Directors | 49 469 | 48 327 | 52 452 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -48 240 | 45 493 | 37 111 | ||
Accrued Liabilities Deferred Income | 1 497 | 1 068 | 1 080 | 876 | |
Amounts Owed To Group Undertakings | 4 089 | ||||
Corporation Tax Payable | 9 302 | 8 614 | 9 422 | 5 060 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 2 217 | 141 | 4 808 | 2 003 | |
Trade Debtors Trade Receivables | 28 978 | 27 820 | 30 325 | 6 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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