Annville Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

The enterprise is widely known as Annville Limited. The firm was started fourty one years ago and was registered under 01696682 as its registration number. This headquarters of the company is situated in London. You can reach them at 55 Kentish Town Road, Camden Town. The company's classified under the NACE and SIC code 90030 - Artistic creation. 2022-03-31 is the last time account status updates were reported.

There is a number of five directors leading this specific firm at the current moment, specifically Bianca J., Godfrey A., Tiffany B. and 2 others listed below who have been performing the directors responsibilities for five years.

Janis P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 526	-61 213	-65 765	-70 283	-73 932	-75 809

Balance Sheet
Cash Bank In Hand	1 511	510	265	937	2 849	1 824
Cash Bank On Hand						1 824	5 020	4 786	11 523	13 927	22 917	34 000	60 163
Current Assets	5 179	6 134	5 245	7 037	9 763	8 774	12 287	11 734	19 065	22 632	32 394	42 653	73 843
Debtors	1 572	3 661	3 232	3 910	4 504	4 572	5 009	4 703	5 337	6 595	7 372	6 548	11 575
Other Debtors						4 385	4 841	4 562	5 205	5 903	7 198	6 374	11 399
Stocks Inventory	2 096	1 963	1 748	2 190	2 410	2 378
Total Inventories						2 378	2 258	2 245	2 205	2 110	2 105	2 105	2 105
Net Assets Liabilities Including Pension Asset Liability	-58 526	-61 213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-58 626	-61 313	-65 865	-70 383	-74 032	-75 909
Shareholder Funds	-58 526	-61 213	-65 765	-70 283	-73 932	-75 809

Other Financial Data
Average Number Employees During Period							3	3	3	6	5	5	5
Creditors						84 583	89 556	95 097	95 703	101 994	110 027	118 808	137 557
Creditors Due Within One Year		67 347	71 010	77 320	83 695	84 583
Net Current Assets Liabilities	-58 526	-61 213	-65 765	-70 283	-73 932	-75 809	-77 269	-83 363	-76 638	-79 362	-77 633	-76 155	-63 714
Number Shares Allotted			100	100	100	100
Other Creditors						84 582	89 556	95 097	95 676	101 910	110 027	118 782	137 557
Other Taxation Social Security Payable										84
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	-58 526	-61 213	-65 765	-70 283	-73 932	-75 809	-77 269	-83 363	-76 638	-79 362	-77 633	-76 155	-63 714
Trade Creditors Trade Payables						1			27			26
Trade Debtors Trade Receivables						187	168	141	132	692	174	174	176
Creditors Due Within One Year Total Current Liabilities	63 705	67 347
Tangible Fixed Assets Cost Or Valuation	742
Tangible Fixed Assets Depreciation	742
Tangible Fixed Assets Depreciation Disposals		-742
Tangible Fixed Assets Disposals		-742