Lady Annabelle Limited in Stapelford, NG9 7AA

Description

Data updated on: 12-11-2020

1996 is the year of the establishment of Lady Annabelle Limited, a firm which was situated at C/o Kingsland Business Recovery, 14 Derby Road, Stapelford. The company was established on 1996-01-18. The Companies House Reg No. was 03148041 and the company postal code was NG9 7AA. This company had been present on the British market for approximately 24 years up until 2020-09-22.

The business was managed by an individual director: Saeed J. who was in charge of it from 1996-01-18 to the date it was dissolved on 2020-09-22.

Saeed J. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	-32 115	-47 237	-63 607	-79 229	-96 824	-117 621

Balance Sheet
Cash Bank In Hand	300	400	815	220	317
Current Assets	37 585	48 402	43 465	37 870	38 617	37 736
Debtors	7 170	2 352
Intangible Fixed Assets	1 389	1 389	1 389	1 389	1 389
Net Assets Liabilities Including Pension Asset Liability	-32 115	-47 237	-63 607	-79 229	-96 824	-117 621
Stocks Inventory	30 115	45 650	42 650	37 650	38 300
Tangible Fixed Assets	5 392	5 676	5 109	4 598	4 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 215	-47 337	-63 707	-79 329	-96 924
Shareholder Funds	-32 115	-47 237	-63 607	-79 229	-96 824	-117 621

Other Financial Data
Capital Employed		-47 237	-63 607
Creditors Due Within One Year	76 481	102 704	113 570	123 086	140 968	160 470
Fixed Assets	6 781	7 065	6 498	5 987	5 527	5 113
Intangible Fixed Assets Cost Or Valuation	1 389	1 389	1 389	1 389	1 389
Net Current Assets Liabilities	-38 896	-54 302	-70 105	-85 216	-102 351	-122 734
Number Shares Allotted			100
Par Value Share			1
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	5 392	6 307	6 307	6 307	6 307
Tangible Fixed Assets Depreciation		631	1 198	1 709	2 169
Tangible Fixed Assets Depreciation Charged In Period		631	567	511	460
Total Assets Less Current Liabilities	-32 115	-47 237	-63 607	-79 229	-96 824	-117 621
Share Capital Allotted Called Up Paid		100	100

Company staff

Neelofar J.

Role: Secretary

Appointed: 18 January 1996

Latest update: 10 March 2023

Saeed J.

Role: Director

Appointed: 18 January 1996

Latest update: 10 March 2023

People with significant control

Saeed J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	01 February 2018
Confirmation statement last made up date	18 January 2017

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 June 2014
Annual Accounts 6 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 October 2015
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017

Lady Annabelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelofar J.

Saeed J.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Saeed J.

Accounts Documents

Company filings

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