Annabelles Wigs Ltd in Hove, BN3 2DL

Website

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www.annabelleswigs.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07521255 13 years ago, Annabelles Wigs Ltd was set up as a Private Limited Company. The firm's present mailing address is 168 Church Road, Hove. The enterprise's classified under the NACE and SIC code 96040, that means Physical well-being activities. The firm's latest filed accounts documents were submitted for the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-08.

According to the information we have, the firm was started in 2011 and has been guided by three directors, and out of them two (Claire P. and Kevin P.) are still functioning.

Executives who have control over the firm are as follows: Claire P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	41 307	52 419	80 996	90 306	84 275

Balance Sheet
Cash Bank On Hand					178 278	156 407	140 492	167 248	163 591	183 883	161 868	140 379
Current Assets	67 746	143 550	180 598	202 484	212 981	200 121	217 243	243 218	238 515	263 377	235 335	214 644
Debtors		3 332	2 147	1 306	1 614	1 089	2 198	1 946	3 538	3 816	3 093	4 001
Net Assets Liabilities					84 275	57 620	44 269	32 340	25 647	25 584	60 620	35 003
Other Debtors						700	700	700	2 729	2 729	2 729	2 729
Property Plant Equipment					3 684	2 763	2 072	2 001	1 564	1 244	1 250	1 052
Total Inventories					33 089	42 625	74 553	74 024	71 386	75 678	70 374	70 264
Cash Bank In Hand	47 746	127 393	153 616	174 897	178 278
Net Assets Liabilities Including Pension Asset Liability	41 307	52 419	80 996	90 306	84 275
Stocks Inventory	20 000	12 825	24 835	26 281	33 089
Tangible Fixed Assets	6 241	4 918	4 222	3 167	3 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 207	52 319	80 896	90 206	84 175
Shareholder Funds	41 307	52 419	80 996	90 306	84 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 411	8 332	9 023	9 690	10 211	10 625	11 042	11 393
Additions Other Than Through Business Combinations Property Plant Equipment								596	84	94	423	153
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						10 958	14 615	15 164	12 706	27 063	22 870	16 901
Creditors					131 653	145 080	174 652	212 499	214 135	238 801	175 727	180 493
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						921	691	667	521	414	417	351
Net Current Assets Liabilities	36 314	48 485	77 619	87 773	81 328	55 041	42 591	30 719	24 380	24 576	59 608	34 151
Other Creditors						129 524	149 413	184 167	191 044	200 063	145 344	156 318
Other Taxation Social Security Payable						179	4 609	5 575	2 859	4 246	4 729	4 490
Property Plant Equipment Gross Cost						11 095	11 095	11 691	11 775	11 869	12 292	12 445
Taxation Including Deferred Taxation Balance Sheet Subtotal					737	184	394	380	297	236	238	200
Total Assets Less Current Liabilities	42 555	53 403	81 841	90 940	85 012	57 804	44 663	32 720	25 944	25 820	60 858	35 203
Trade Creditors Trade Payables						4 419	6 015	7 593	7 526	7 429	2 784	2 784
Trade Debtors Trade Receivables						389	1 498	1 246	809	1 087	364	1 272
Advances Credits Directors				82 572	109 646	127 024
Advances Credits Made In Period Directors					27 074
Creditors Due Within One Year Total Current Liabilities	31 432
Fixed Assets	6 241	4 918	4 222	3 167	3 684
Provisions For Liabilities Charges	1 248	984	845	634	737
Tangible Fixed Assets Additions	8 321	316	712		1 746
Tangible Fixed Assets Cost Or Valuation	8 321	8 637	9 349	9 349	11 095
Tangible Fixed Assets Depreciation	2 080	3 719	5 127	6 182	7 411
Tangible Fixed Assets Depreciation Charge For Period	2 080
Creditors Due Within One Year	31 432	95 065	102 979	114 711	131 653
Number Shares Allotted		5	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	50	50	50
Tangible Fixed Assets Depreciation Charged In Period		1 639	1 408	1 055	1 229

Company staff

Claire P.

Role: Director

Appointed: 19 February 2013

Latest update: 15 February 2024

Kevin P.

Role: Director

Appointed: 10 February 2011

Latest update: 15 February 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Annabelles Wigs Ltd

General information

Name:

Office Address:

Contact information

Website

www.annabelleswigs.co.uk

Description

Financial data based on annual reports

Company staff

Claire P.

Kevin P.

Graham C.

People with significant control

Claire P.

Kevin P.

Accounts Documents

Company filings

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