Vanessa Warren Associates Limited in London, SW4 0DA

Description

Data updated on: 26-10-2022

Vanessa Warren Associates started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05828365. The company's headquarters was based in London at 20 Grafton Square. This particular Vanessa Warren Associates Limited company had been on the market for at least sixteen years.

Vanessa P. was this specific company's managing director, assigned this position in 2006.

Vanessa P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 386	-18 965	-30 822	-33 844	-46 126	-46 126	-46 126

Balance Sheet
Cash Bank In Hand	1 039	2 541	646	301	477	477
Current Assets	1 039	10 313	5 827	5 482	477	477	477	477	477	477	477
Net Assets Liabilities Including Pension Asset Liability	-25 386	-18 965	-30 822	-33 844	-46 126	-46 126	-46 126
Stocks Inventory		7 772	5 181	5 181
Tangible Fixed Assets	829	554	1 035	783	2	2
Net Assets Liabilities							46 126	46 126	46 756	47 404	48 064

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 388	-18 967	-30 824	-33 846	-46 128	-46 128
Shareholder Funds	-25 386	-18 965	-30 822	-33 844	-46 126	-46 126	-46 126

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 254	29 832
Fixed Assets	829	554	1 035	783	2	2	2	2	2	2	2
Net Current Assets Liabilities	-26 215	-19 519	-31 857	5 481	477	-46 128	-46 128	46 128	46 758	47 406	48 066
Tangible Fixed Assets Cost Or Valuation	10 130	10 130	9 308	9 308	9 308	9 308
Tangible Fixed Assets Depreciation	9 301	9 576	10 104	8 525	9 306	9 306
Tangible Fixed Assets Depreciation Charge For Period		275
Total Assets Less Current Liabilities	-25 386	-18 965	-30 822	-33 844	-46 126	-46 126	-46 126	46 126	46 756	47 404	48 064
Creditors							46 605	46 605	47 235	47 883	48 543
Accruals Deferred Income				41 708	46 605
Creditors Due Within One Year		29 832	37 684	40 109	46 605	46 605	46 605
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 009
Tangible Fixed Assets Depreciation Charged In Period			528	252	781

Company staff

Vanessa P.

Role: Director

Appointed: 25 May 2006

Latest update: 21 February 2023

People with significant control

Vanessa P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 June 2022
Confirmation statement last made up date	12 June 2021

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Vanessa Warren Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Brett G.

People with significant control

Vanessa P.

Accounts Documents

Company filings

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