Founded in 2010, Annabelle Holland Design, classified under reg no. 07208771 is an active company. Currently registered at Dalton House SW19 2RR, London the company has been in the business for 14 years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Annabelle E., appointed on 30 March 2010. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 07208771 |
| Date of Incorporation | Tue, 30th Mar 2010 |
| Industry | Artistic creation |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Sat, 30th Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2010
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Annabelle E. This PSC and has 75,01-100% shares.
Annabelle E.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 361 | 454 | 797 | 5 096 | 22 975 | 3 621 | 17 311 |
| Current Assets | 13 263 | 6 699 | 7 839 | 6 896 | 25 651 | 15 592 | 20 472 |
| Debtors | 1 902 | 3 878 | 1 800 | 2 676 | 11 971 | 3 161 | |
| Net Assets Liabilities | -15 752 | -16 916 | -9 946 | 589 | 2 259 | 534 | |
| Other Debtors | 11 971 | 3 161 | |||||
| Property Plant Equipment | 576 | 288 | 577 | 288 | 958 | ||
| Total Inventories | 6 245 | 3 164 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 598 | 5 598 | 5 886 | 6 174 | 6 751 | 7 040 | 6 941 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 005 | 10 406 | 8 323 | ||||
| Creditors | 27 165 | 22 451 | 25 222 | 17 075 | 25 529 | 13 566 | 20 714 |
| Deferred Tax Asset Debtors | 1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 288 | 577 | 289 | 479 | ||
| Net Current Assets Liabilities | -13 902 | -15 752 | -17 383 | -10 179 | 122 | 2 026 | -242 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 27 165 | 22 451 | 25 222 | 17 075 | 12 611 | 2 513 | 7 952 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 578 | ||||||
| Other Disposals Property Plant Equipment | 866 | ||||||
| Other Taxation Social Security Payable | 2 913 | 647 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 598 | 5 598 | 6 462 | 6 462 | 7 328 | 7 328 | 7 899 |
| Provisions For Liabilities Balance Sheet Subtotal | -3 769 | 55 | 110 | 55 | 182 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 864 | 866 | 1 437 | ||||
| Total Assets Less Current Liabilities | -15 752 | -16 807 | -9 891 | 699 | 2 314 | 716 | |
| Trade Creditors Trade Payables | 4 439 | ||||||
| Trade Debtors Trade Receivables | 1 902 | 2 676 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Mar 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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