Annabel Vail Design Ltd, SO20 6LH

Description

Data updated on: 01-11-2023

This Annabel Vail Design Ltd company has been on the market for at least seventeen years, as it's been founded in 2007. Started with Registered No. 06120681, Annabel Vail Design is a Private Limited Company with office in Rose Cottage, Stockbridge SO20 6LH. This firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-02-21.

To this date, this specific company has only been guided by one managing director: Annabel V. who has been maintaining it for seventeen years. Furthermore, the director's tasks are regularly supported by a secretary - Thomas V., who was chosen by the following company seventeen years ago.

Annabel V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 119	4 080	714	-2 987

Balance Sheet
Current Assets	8 298	16 081	23 802	32 743	28 689	24 736	12 006	14 409	32 975	49 341	38 549
Net Assets Liabilities				-2 987	2 382	482	138	54	430	191	2 765
Cash Bank In Hand	2 780	6 793	6 318	7 544
Debtors	5 518	9 288	11 319	19 524
Net Assets Liabilities Including Pension Asset Liability	6 119	4 080	714
Stocks Inventory			6 165	5 675
Tangible Fixed Assets	407	12

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 117	4 078	712	-2 989
Shareholder Funds	6 119	4 080	714	-2 987

Other Financial Data
Version Production Software								2 020
Average Number Employees During Period						2	2	2	2	2	2
Creditors				10 977	11 380	24 509	13 189	10 804	15 210	33 417	22 528
Fixed Assets	407	12			502	255	1 321	1 949	2 665	1 285	575
Net Current Assets Liabilities	7 350	11 127	2 989	7 990	13 260	227	-1 183	3 605	17 765	15 924	16 021
Total Assets Less Current Liabilities	7 757	11 139	2 989	7 990	13 762	482	138	5 554	20 430	17 209	16 596
Amount Specific Advance Or Credit Directors						1 380	4 730
Amount Specific Advance Or Credit Made In Period Directors							6 110
Amount Specific Advance Or Credit Repaid In Period Directors						1 380
Creditors Due After One Year	1 638	7 059	2 275	10 977
Creditors Due Within One Year	948	4 954	20 813	24 753
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 847	1 847	1 847
Tangible Fixed Assets Depreciation	1 440	1 835	1 847
Tangible Fixed Assets Depreciation Charged In Period		395	12

Company staff

Thomas V.

Role: Secretary

Appointed: 21 February 2007

Latest update: 1 April 2024

Annabel V.

Role: Director

Appointed: 21 February 2007

Latest update: 1 April 2024

People with significant control

Annabel V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 25 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Annabel Vail Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas V.

Annabel V.

People with significant control

Annabel V.

Accounts Documents

Company filings

Filing category

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