Adrianna Papell Uk Limited in Hatfield, AL10 8RS

Description

Data updated on: 01-11-2023

Adrianna Papell Uk came into being in 2011 as a company enlisted under no 07867765, located at AL10 8RS Hatfield at Ground Floor 2 The Beacons. This firm has been in business for thirteen years and its last known status is active. The enterprise's SIC and NACE codes are 47710 and their NACE code stands for Retail sale of clothing in specialised stores. The company's most recent filed accounts documents describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 1st December 2022.

That firm owes its accomplishments and permanent growth to a team of three directors, namely Susan R., Adam B. and Jaynee B., who have been in the firm since January 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	382 284	408 528	753 235	450 700
Current Assets	2 844 167	2 056 038	2 181 662	2 721 325
Debtors	965 813	280 890	436 674	1 188 748
Net Assets Liabilities	-184 728	-1 029 068	-1 106 222	-857 770
Other Debtors	72 971	100 632
Property Plant Equipment	49 219	34 631	22 536	11 948
Total Inventories	1 496 070	1 366 620	991 753	1 081 877

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	61 466	64 577	68 600
Accumulated Depreciation Impairment Property Plant Equipment	277 262	295 920	310 542	54 108
Amounts Owed By Related Parties		5 942	72 165	962 459
Amounts Owed To Group Undertakings	2 253 522
Average Number Employees During Period	19	15	9	8
Creditors	3 085 248	2 501 859	688 369	538 585
Dividends Paid On Shares	7 134
Fixed Assets	56 353	38 654	25 116	14 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases	109 783
Increase From Amortisation Charge For Year Intangible Assets		3 111
Increase From Depreciation Charge For Year Property Plant Equipment		18 658		10 588
Intangible Assets	7 134	4 023
Intangible Assets Gross Cost	68 600		68 600
Investments			2 580	2 580
Investments Fixed Assets			2 580	2 580
Net Current Assets Liabilities	-241 081	1 434 137
Other Creditors	117 445	2 501 859	2 624 631	3 055 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				267 022
Other Disposals Property Plant Equipment				267 022
Other Taxation Social Security Payable	63 241	10 833	71 120	83 598
Percentage Class Share Held In Subsidiary				100
Profit Loss	-113 690	-844 340	-77 154	248 452
Property Plant Equipment Gross Cost	326 481	330 551	333 078	66 056
Total Additions Including From Business Combinations Property Plant Equipment		4 070
Total Assets Less Current Liabilities	-184 728	1 472 791
Trade Creditors Trade Payables	651 040	513 710	474 043	353 756
Trade Debtors Trade Receivables	892 842	174 316	332 256	193 839
Director Remuneration	132 091	105 846

Company staff

Susan R.

Role: Director

Appointed: 01 January 2019

Latest update: 12 May 2024

Adam B.

Role: Director

Appointed: 01 December 2011

Latest update: 12 May 2024

Jaynee B.

Role: Director

Appointed: 01 December 2011

Latest update: 12 May 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Adrianna Papell Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Adam B.

Jaynee B.

Joy M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode