Annabel Elliot Limited in Dorset, BH23 1EF

Description

Data updated on: 01-11-2023

Annabel Elliot has been offering its services for twenty one years. Started under number 04680945, it is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following location: 10 Bridge Street Christchurch, BH23 1EF Dorset. The company's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. Annabel Elliot Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-02-27.

This company has one director at the moment controlling the following business, specifically Sonia E. who has been executing the director's duties since Thu, 27th Feb 2003. In order to find professional help with legal documentation, the business has been utilizing the expertise of Heather S. as a secretary for the last 21 years.

Sonia E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	242 225	132 925	31 054	9 165	46 709	7 439	10 947
Current Assets	613 956	527 000	276 937	207 800	190 990	137 775	96 153
Debtors	221 475	183 865	132 726	108 405	48 485	24 569	2 001
Net Assets Liabilities				185 287	111 264	53 573	17 077
Other Debtors			95 064	86 942	31 079
Property Plant Equipment	4 648	3 574	2 786	2 462	1 931	1 534	1 899
Total Inventories	150 256	210 210	113 157	90 230	95 796	105 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25 896	26 970	27 758	28 481	29 012	29 409	29 747
Additions Other Than Through Business Combinations Property Plant Equipment							703
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 500	32 500	22 500
Corporation Tax Payable					7 445	12 718	16 053
Creditors	200 883	143 593	22 566	24 975	42 500	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 074	788	723	531	397	338
Net Current Assets Liabilities	413 073	383 407	254 371	182 825	151 833	84 539	37 678
Other Creditors	8 770	13 096	9 721	8 312	6 972	10 806	12 423
Other Taxation Social Security Payable	150 399	53 550	3 480	825	42	10 286	5 350
Property Plant Equipment Gross Cost	30 544	30 544	30 544	30 943	30 943	30 943	31 646
Total Assets Less Current Liabilities	417 721	386 981	257 157	185 287	153 764	86 073	39 577
Trade Creditors Trade Payables	41 714	76 948	9 365	5 583	4 255	9 175	14 649
Trade Debtors Trade Receivables	221 475	183 865	37 662	21 463	17 406	24 569	2 001
Accrued Liabilities Deferred Income				8 312	6 972
Total Additions Including From Business Combinations Property Plant Equipment				399

Company staff

Heather S.

Role: Secretary

Appointed: 04 March 2003

Latest update: 1 February 2024

Sonia E.

Role: Director

Appointed: 04 March 2003

Latest update: 1 February 2024

People with significant control

Sonia E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Annabel Elliot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Sonia E.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Sonia E.

Accounts Documents

Company filings

Filing category

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