Annwyn Botanicals Ltd in Scarborough, YO13 9PA

Description

Data updated on: 01-11-2023

This particular Annwyn Botanicals Ltd company has been operating in this business for at least 10 years, as it's been established in 2014. Started with Registered No. 09048893, Annwyn Botanicals is a Private Limited Company located in Brook Farm Ebberston, Scarborough YO13 9PA. This company's Standard Industrial Classification Code is 32990 which means Other manufacturing n.e.c.. Annwyn Botanicals Limited filed its account information for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-20.

At present, this particular business is managed by 1 managing director: Alice L., who was designated to this position in May 2014. This business had been overseen by Graham K. up until 2022.

Executives who have control over the firm are as follows: Graham K. owns 1/2 or less of company shares. Alice L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	274	494	2 100	4 157	18 028	15 786	22 757	7 260	4 460
Net Assets Liabilities	-1 454	-2 552	-1 909	-796	19 929	17 626	19 669	5 088	1 871
Cash Bank In Hand	207
Debtors	67
Net Assets Liabilities Including Pension Asset Liability	-1 454
Tangible Fixed Assets	122

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					490	500	500	500	700
Average Number Employees During Period					2	2	2	1	1
Creditors	1 850	3 273	4 685	5 613	1 950	550	1 559	2 978	3 129
Fixed Assets	122	227	571	544	3 619	2 714	2 281	3 528	2 715
Net Current Assets Liabilities	-1 552	-2 779	-2 480	-1 340	16 800	15 412	21 388	4 537	1 615
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		96	105	116	231	176	190	255	284
Total Assets Less Current Liabilities	-1 430	-2 552	-1 909	-796	19 928	18 126	23 669	8 065	4 330
Capital Employed	-1 454
Creditors Due Within One Year	1 826
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	24
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	163
Tangible Fixed Assets Cost Or Valuation	163
Tangible Fixed Assets Depreciation	41
Tangible Fixed Assets Depreciation Charged In Period	41
Value Shares Allotted Increase Decrease During Period	2

Company staff

Alice L.

Role: Secretary

Appointed: 09 August 2014

Latest update: 6 April 2024

Alice L.

Role: Director

Appointed: 20 May 2014

Latest update: 6 April 2024

People with significant control

Graham K.

Notified on 15 January 2019

Nature of control:

1/2 or less of shares

Alice L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Annwyn Botanicals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice L.

Alice L.

Graham K.

Peter S.

People with significant control

Graham K.

Alice L.

Accounts Documents

Company filings

Filing category

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