Anna's Attic Limited is a private limited company situated at Cracknell & Co. Accountants Willoughby House, 2 Broad Street, Stamford PE9 1PB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 2 directors.
Director Jamie M., appointed on 12 February 2019. Director Anna-Louise G., appointed on 12 February 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was filed on 2023-02-11 and the deadline for the next filing is 2024-02-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Cracknell & Co. Accountants Willoughby House |
Office Address2 | 2 Broad Street |
Town | Stamford |
Post code | PE9 1PB |
Country of origin | United Kingdom |
Registration Number | 11822730 |
Date of Incorporation | Tue, 12th Feb 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Anna-Louise G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jamie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna-Louise G.
Notified on | 12 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie M.
Notified on | 12 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 43 547 | 53 712 | 13 954 | |
Current Assets | 78 487 | 114 551 | 149 816 | 117 355 |
Debtors | 236 | 2 603 | 2 624 | |
Net Assets Liabilities | 22 041 | 26 423 | 59 733 | 46 674 |
Other Debtors | 236 | 2 603 | 2 624 | |
Property Plant Equipment | 4 267 | 4 213 | 1 603 | |
Total Inventories | 70 768 | 93 501 | 100 777 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 334 | 6 668 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 648 | 2 396 | 5 006 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 694 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 15 707 | 721 | ||
Corporation Tax Payable | 7 395 | 14 119 | ||
Creditors | 67 886 | 20 000 | 100 962 | 75 616 |
Fixed Assets | 11 440 | 14 267 | 10 879 | 4 935 |
Increase From Amortisation Charge For Year Intangible Assets | 3 334 | 3 334 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 748 | 2 610 | ||
Intangible Assets | 10 000 | 6 666 | 3 332 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 10 601 | 32 156 | 48 854 | 41 739 |
Other Creditors | 76 510 | 78 675 | 72 073 | |
Other Taxation Social Security Payable | 2 783 | 8 168 | 2 768 | |
Property Plant Equipment Gross Cost | 4 915 | 6 609 | 6 609 | |
Total Assets Less Current Liabilities | 22 041 | 46 423 | 59 733 | 46 674 |
Trade Creditors Trade Payables | 54 | |||
Advances Credits Directors | 48 472 | 72 764 | 74 989 | 70 423 |
Advances Credits Made In Period Directors | 24 292 | 2 225 | 4 566 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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