Vanessa Kandiyoti Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Vanessa Kandiyoti Limited 's been on the market for 15 years. Started with Registered No. 06791713 in 2009, it is registered at 33 Wood Street, Barnet EN5 4BE. It 's been fifteen years since Vanessa Kandiyoti Limited is no longer identified under the name Vanessa Kandiyoti Jewellery. The firm's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-01-14.

There is just one managing director at the moment leading the following company, namely Vanessa K. who has been doing the director's duties for 15 years.

Vanessa K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vanessa Kandiyoti Limited 2009-02-11
Vanessa Kandiyoti Jewellery Limited 2009-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	22 737	27 497	4 532	-10 623	-33 679

Balance Sheet
Cash Bank In Hand	11 501	40 225	20 376	5 013	2 592
Cash Bank On Hand					2 592	3 026	554		1 396		1 336	256
Current Assets	127 558	129 456	71 559	53 922	47 831	23 233	10 554	10 000	9 935	4 848	5 936	256
Debtors	54 422	11 198	1 916	4 642	7 739	207			3 939	248
Intangible Fixed Assets					10 825
Other Debtors						207				248
Property Plant Equipment					140	69
Stocks Inventory	61 635	78 033	49 267	44 267	37 500
Tangible Fixed Assets	6 929	5 197	3 746	1 943	140
Total Inventories					37 500	20 000	10 000	10 000	4 600	4 600	4 600
Net Assets Liabilities Including Pension Asset Liability	22 737	27 497	4 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 736	323	4 531	-10 624	-33 680
Shareholder Funds	22 737	27 497	4 532	-10 623	-33 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					373	3 144	5 964	8 783	11 603	14 098	14 098
Accumulated Depreciation Impairment Property Plant Equipment					8 875	8 946	9 015	9 015	9 015	9 015	9 015
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								829
Creditors					92 475	62 710	58 137	60 569	62 080	61 947	64 050	59 656
Creditors Due Within One Year	111 750	85 967	70 773	66 488	92 475
Fixed Assets	6 929	5 197	3 746	1 943	10 965	11 023	8 134	5 315	2 495
Increase From Amortisation Charge For Year Intangible Assets						2 771	2 820	2 819	2 820	2 495
Increase From Depreciation Charge For Year Property Plant Equipment						71	69
Intangible Assets					10 825	10 954	8 134	5 315	2 495
Intangible Assets Gross Cost					11 198	14 098	14 098	14 098	14 098	14 098	14 098
Intangible Fixed Assets Additions					11 198
Intangible Fixed Assets Aggregate Amortisation Impairment					373
Intangible Fixed Assets Amortisation Charged In Period					373
Intangible Fixed Assets Cost Or Valuation					11 198
Net Current Assets Liabilities	15 808	-4 873	786	-12 566	-44 644	-39 477	-47 583	-50 569	-52 145	-57 099	-58 114	-59 400
Number Shares Allotted				1	1
Other Creditors					89 266	62 435	58 018	59 740	61 899	61 707	63 706	58 810
Other Taxation Social Security Payable					3 209	1	112		181		224
Par Value Share				1	1
Property Plant Equipment Gross Cost					9 015	9 015	9 015	9 015	9 015	9 015	9 015
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	8 661	8 661	9 015	9 015
Tangible Fixed Assets Depreciation	1 732	3 464	5 269	7 072	8 875
Tangible Fixed Assets Depreciation Charged In Period		1 732	1 805	1 802	1 803
Total Additions Including From Business Combinations Intangible Assets						2 900
Total Assets Less Current Liabilities	22 737	27 497	4 532	-10 623	-33 679	-28 454	-39 449	-45 254	-49 650	-57 099	-58 114	-59 400
Trade Creditors Trade Payables						274	7			240	120	846
Trade Debtors Trade Receivables					7 739				3 939
Disposals Decrease In Amortisation Impairment Intangible Assets												14 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 015
Disposals Intangible Assets												14 098
Disposals Property Plant Equipment												9 015
Tangible Fixed Assets Additions			354

Company staff

Vanessa K.

Role: Director

Appointed: 14 January 2009

Latest update: 28 December 2023

People with significant control

Vanessa K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 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	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 June 2014

Vanessa Kandiyoti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa K.

Accounting Worx Secretaries Limited

People with significant control

Vanessa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Vanessa Kandiyoti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa K.

Accounting Worx Secretaries Limited

People with significant control

Vanessa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014