The Business Annexe Ltd in Leeds, LS16 5BJ

Description

Data updated on: 12-12-2020

Registered with number 09066403 10 years ago, The Business Annexe Ltd had been a private limited company until 2020/10/13 - the day it was formally closed. The official registration address was 36 Moor Grange View, Leeds. The firm was known as Nicholas Rose Design until 2018/04/16 when the business name was changed.

As mentioned in this specific company's register, there were two directors: Nicholas R. and Rhianna R..

Nicholas R. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
The Business Annexe Ltd 2018-04-16
Nicholas Rose Design Ltd 2014-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-20 256	-28 899	-27 325

Balance Sheet
Cash Bank On Hand			820	764
Current Assets		1 288	820	1 741	744
Debtors				615
Net Assets Liabilities			-27 325	24 978	34 316
Property Plant Equipment				1 643
Net Assets Liabilities Including Pension Asset Liability	-20 256	-28 899	-27 325

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 356
Shareholder Funds	-20 256	-28 899	-27 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				397
Creditors			28 145	28 362	35 740
Fixed Assets				1 643	680
Increase Decrease In Depreciation Impairment Property Plant Equipment				397
Increase From Depreciation Charge For Year Property Plant Equipment				397
Loans From Directors			28 145
Net Current Assets Liabilities	-20 256	-28 899	-27 325	26 621	34 996
Other Creditors				27 583
Other Taxation Social Security Payable				-362
Property Plant Equipment Gross Cost				2 040
Total Additions Including From Business Combinations Property Plant Equipment				2 040
Total Assets Less Current Liabilities	-20 256	-28 899	-27 325	24 978	34 316
Trade Creditors Trade Payables				779
Trade Debtors Trade Receivables				615
Advances Credits Made In Period Directors				5 382
Advances Credits Repaid In Period Directors				-5 382
Creditors Due Within One Year	20 256	30 187	28 145

Company staff

Nicholas R.

Role: Director

Appointed: 02 June 2014

Latest update: 15 April 2023

Rhianna R.

Role: Director

Appointed: 02 June 2014

Latest update: 15 April 2023

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 June 2020
Confirmation statement last made up date	02 June 2019

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

The Business Annexe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Rhianna R.

People with significant control

Nicholas R.

Accounts Documents

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