The Annexx Limited in Hemel Hempstead, HP1 2SA

Description

Data updated on: 01-11-2023

06472633 is a reg. no. of The Annexx Limited. The firm was registered as a Private Limited Company on January 15, 2008. The firm has been operating on the market for the last sixteen years. This business can be gotten hold of in Poachers Barn Pouchen End Lane in Hemel Hempstead. The postal code assigned to this address is HP1 2SA. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

Charlotte J. is this particular firm's only director, that was chosen to lead the company sixteen years ago. The company had been supervised by Lanica L. until July 31, 2014. To help the directors in their tasks, this particular company has been utilizing the skillset of Charlotte J. as a secretary since the appointment on January 15, 2008.

Charlotte J. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	44 855	59 612	64 532	77 437	96 536	98 448

Balance Sheet
Cash Bank In Hand	42 367	49 433	69 229	79 240	106 651	109 216
Cash Bank On Hand						109 216	84 719	60 386	74 846	60 196	62 633	127 071	107 746
Current Assets	51 567	68 986	85 308	103 023	130 360	132 953	105 453	78 460	88 966	75 470	75 877	135 380	115 561
Debtors	4 200	4 553	579	513	439	467	714	1 344	524	3 274	3 744	884	715
Other Debtors						467	714	1 344	524	3 274	3 744	884	715
Property Plant Equipment						15 537	12 430	10 300	8 816	7 621	6 589	5 239	5 276
Stocks Inventory	5 000	15 000	15 500	23 270	23 270	23 270
Tangible Fixed Assets	38 731	35 182	32 768	25 154	18 550	15 537
Total Inventories						23 270	20 020	16 730	13 596	12 000	9 500	7 425	7 100
Net Assets Liabilities Including Pension Asset Liability	44 855	59 612

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	44 845	59 602	64 522	77 427	96 526	98 438
Shareholder Funds	44 855	59 612	64 532	77 437	96 536	98 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 214	58 321	60 901	63 151	65 151	66 801	68 151	68 838
Average Number Employees During Period							19	23	20	17	14	14	14
Creditors						50 042	43 466	32 711	35 949	27 680	21 812	54 893	46 507
Creditors Due Within One Year		44 556	53 544	50 740	52 374	50 042
Increase From Depreciation Charge For Year Property Plant Equipment							3 107	2 580	2 250	2 000	1 650	1 350	1 119
Net Current Assets Liabilities	6 124	24 430	31 764	52 283	77 986	82 911	61 987	45 749	53 017	47 790	54 065	80 487	69 054
Number Shares Allotted			10	10	10	10
Other Creditors						4 430	4 031	4 040	4 903	5 091	6 851	19 990	20 565
Other Taxation Social Security Payable						38 456	30 690	19 159	19 967	17 168	8 079	29 770	23 675
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						70 751	70 751	71 201	71 967	72 772	73 390	73 390	74 114
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		6 127	7 843	3 446	2 331	1 816
Tangible Fixed Assets Cost Or Valuation	52 329	58 456	65 530	66 604	68 935	70 751
Tangible Fixed Assets Depreciation	13 598	23 274	32 762	41 450	50 385	55 214
Tangible Fixed Assets Depreciation Charged In Period			10 119	9 620	8 935	4 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			631	932
Tangible Fixed Assets Disposals			769	2 372
Total Additions Including From Business Combinations Property Plant Equipment								450	766	805	618		1 194
Total Assets Less Current Liabilities	44 855	59 612	64 532	77 437	96 536	98 448	74 417	56 049	61 833	55 411	60 654	85 726	74 330
Trade Creditors Trade Payables						7 156	8 745	9 512	11 079	5 421	6 882	5 133	2 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment													432
Disposals Property Plant Equipment													470
Creditors Due Within One Year Total Current Liabilities	45 443	44 556
Fixed Assets	38 731	35 182
Tangible Fixed Assets Depreciation Charge For Period		9 676

Company staff

Charlotte J.

Role: Secretary

Appointed: 15 January 2008

Latest update: 3 April 2024

Charlotte J.

Role: Director

Appointed: 15 January 2008

Latest update: 3 April 2024

People with significant control

Charlotte J.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

The Annexx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Charlotte J.

Lanica L.

People with significant control

Charlotte J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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The Annexx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Charlotte J.

Lanica L.

People with significant control

Charlotte J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013