Annabels Ltd
Pinewood Heathfield Avenue SL5 0AL Ascot
Number: 05825332
Incorporation date: 2006-05-23
Dissolution date: 2022-05-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Annabels came into being in 2006 as a company enlisted under no 05825332, located at SL5 0AL Ascot at Pinewood. The company's last known status was dissolved. Annabels had been operating on the market for at least sixteen years.
This specific limited company had a single managing director: Annabel S., who was selected to lead the company in 2006.
Annabel S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||||
| Net Worth | -4 101 | -10 535 | -10 325 | -9 592 | -24 968 | -33 096 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 732 | 2 067 | ||||||
| Current Assets | 90 698 | 78 938 | 91 646 | 59 374 | 41 672 | 45 733 | 2 071 | 2 071 |
| Debtors | 10 943 | 12 863 | 15 296 | 14 448 | 10 271 | 4 | ||
| Property Plant Equipment | 1 | 1 | ||||||
| Net Assets Liabilities | 37 797 | 37 797 | ||||||
| Cash Bank In Hand | 33 252 | 21 466 | 35 403 | 7 342 | 3 279 | 45 733 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 101 | -10 535 | -10 325 | -9 592 | -24 968 | -33 096 | ||
| Stocks Inventory | 46 503 | 44 609 | 40 947 | 37 584 | 28 122 | |||
| Tangible Fixed Assets | 7 439 | 5 579 | 4 184 | 3 731 | 2 798 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -5 101 | -11 535 | -11 325 | -10 592 | -25 968 | -34 096 | ||
| Shareholder Funds | -4 101 | -10 535 | -10 325 | -9 592 | -24 968 | -33 096 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 789 | |||||||
| Creditors | 78 829 | 39 869 | 39 869 | |||||
| Net Current Assets Liabilities | -11 540 | -16 114 | -14 509 | -13 323 | -27 766 | -33 096 | 37 798 | 37 798 |
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 33 790 | |||||||
| Total Assets Less Current Liabilities | -4 101 | -10 535 | -10 325 | -9 592 | -24 968 | -33 096 | 37 797 | 37 797 |
| Fixed Assets | 7 439 | 5 579 | 4 185 | 3 731 | 2 798 | 1 | 1 | |
| Creditors Due Within One Year | 102 238 | 95 052 | 106 155 | 72 697 | 69 438 | 78 829 | ||
| Tangible Fixed Assets Additions | 790 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 33 000 | 33 000 | 33 000 | 33 790 | 33 791 | 33 791 | ||
| Tangible Fixed Assets Depreciation | 25 561 | 27 421 | 28 816 | 30 059 | 30 992 | 33 791 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 860 | 1 394 | 1 243 | 933 | 2 798 | |||
Role: Secretary
Appointed: 23 May 2006
Latest update: 16 February 2024
Role: Director
Appointed: 23 May 2006
Latest update: 16 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 06 June 2022 |
| Confirmation statement last made up date | 23 May 2021 |
| Annual Accounts 11 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts 19 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 19 February 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 26 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 26 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2019 |
(1 page)