Founded in 2016, Vanity By Design, classified under reg no. 10382068 is an active company. Currently registered at Swiss House, Beckingham Business Park CM9 8LZ, Maldon the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Lisa C., appointed on 16 January 2019. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Michael D., Gary C. and others listed below. There were no ex secretaries.
Office Address | Swiss House, Beckingham Business Park |
Office Address2 | Beckingham Street |
Town | Maldon |
Post code | CM9 8LZ |
Country of origin | United Kingdom |
Registration Number | 10382068 |
Date of Incorporation | Sat, 17th Sep 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Lisa C. This PSC and has 25-50% shares. Another one in the PSC register is Gary C. This PSC owns 25-50% shares. Then there is Fd Secretarial Ltd, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Lisa C.
Notified on | 28 February 2018 |
Nature of control: |
25-50% shares |
Gary C.
Notified on | 12 October 2017 |
Nature of control: |
25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 9361466 |
Notified on | 17 September 2016 |
Ceased on | 12 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 650 | 1 | 1 | 371 | 930 | 1 161 | |
Current Assets | 52 469 | 55 569 | 59 181 | 83 584 | 85 787 | 75 399 | 92 970 |
Debtors | 2 994 | 28 068 | 3 930 | 11 130 | 14 024 | 6 186 | 376 |
Net Assets Liabilities | 3 737 | 9 579 | 10 298 | 17 023 | 17 588 | 12 668 | 30 971 |
Other Debtors | 2 178 | 28 068 | 3 930 | 1 960 | 6 186 | 376 | |
Property Plant Equipment | 7 727 | 9 162 | 7 420 | 14 235 | 14 986 | 12 179 | 14 617 |
Total Inventories | 47 825 | 27 500 | 55 250 | 72 083 | 70 833 | 69 213 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 672 | 4 820 | 6 562 | 8 747 | 10 921 | 13 728 | 16 384 |
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 2 044 | 3 187 | 16 692 | 20 000 | 32 395 | 24 597 | 16 602 |
Corporation Tax Payable | 917 | 6 611 | 1 533 | 1 344 | 8 892 | ||
Creditors | 56 459 | 54 242 | 55 612 | 20 000 | 32 395 | 24 597 | 16 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 672 | 2 648 | 2 777 | 3 215 | 2 807 | 2 656 | |
Net Current Assets Liabilities | -3 990 | 1 327 | 3 569 | 24 903 | 37 621 | 27 217 | 35 583 |
Number Shares Issued Fully Paid | 1 | 2 | |||||
Other Creditors | 15 820 | 11 800 | 28 152 | 33 293 | 3 288 | 6 558 | 23 315 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 592 | 1 041 | ||||
Other Disposals Property Plant Equipment | 2 000 | 1 000 | 1 500 | ||||
Other Taxation Social Security Payable | 1 481 | 10 774 | 3 628 | 3 698 | 6 855 | 5 461 | 9 079 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 10 399 | 13 982 | 13 982 | 22 982 | 25 907 | 25 907 | 31 001 |
Provisions For Liabilities Balance Sheet Subtotal | 910 | 691 | 2 115 | 2 624 | 2 131 | 2 627 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 399 | 5 583 | 10 000 | 4 425 | 5 094 | ||
Total Assets Less Current Liabilities | 3 737 | 10 489 | 10 989 | 39 138 | 52 607 | 39 396 | 50 200 |
Trade Creditors Trade Payables | 36 197 | 21 870 | 7 140 | 17 548 | 26 848 | 18 913 | 3 092 |
Trade Debtors Trade Receivables | 816 | 11 130 | 12 064 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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