Vanilla Chinchilla Ltd in Croydon, CR0 4HY

Description

Data updated on: 01-11-2023

The firm operates as Vanilla Chinchilla Ltd. This company was founded fourteen years ago and was registered under 07459387 as the registration number. This head office of the company is registered in Croydon. You may visit them at 2 Waterworks Cottages, Waddon Way. This business's principal business activity number is 74202, that means Other specialist photography. The company's most recent filed accounts documents describe the period up to 2022-04-01 and the latest confirmation statement was filed on 2023-05-31.

Vanilla Chinchilla Ltd is a small-sized vehicle operator with the licence number OK2004326. The firm has two transport operating centres in the country. In their subsidiary in Croydon on Tait Road Industrial Estate, 1 machine is available. The centre in Hackbridge on Hackbridge Station Depot has 1 trailer.

The directors currently officially appointed by the business are: Alexander S. arranged to perform management duties on 2010-12-03 and Nathalie S. arranged to perform management duties in 2010 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-04-01	2020-04-01
Currency
Net Worth	17 232	14 603

Balance Sheet
Cash Bank On Hand		14 010	9 965	24 086
Current Assets	43 091	38 397	35 259	51 236	43 967	46 861
Debtors	31 063	24 387	25 294	27 150
Net Assets Liabilities			14 732	21 600	20 516	29 377
Other Debtors			225
Property Plant Equipment		29 186	23 148	16 504
Cash Bank In Hand	12 028	14 010
Tangible Fixed Assets	18 834	29 186

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 231	14 602
Shareholder Funds	17 232	14 603

Other Financial Data
Accrued Liabilities Deferred Income				23 027	23 015	25 446
Accumulated Depreciation Impairment Property Plant Equipment		22 506	30 945	37 589
Average Number Employees During Period				4	2	2
Bank Borrowings Overdrafts		13 065	4 516
Corporation Tax Payable			637
Creditors			4 516	19 977	47 178	32 702
Dividends Paid		2 540	3 750
Fixed Assets				16 504	214 878	209 909
Increase From Depreciation Charge For Year Property Plant Equipment			8 439	6 644
Net Current Assets Liabilities	-1 602	-1 518	730	31 259	-3 211	14 159
Number Shares Issued Fully Paid				1
Other Creditors		39 915	34 529
Other Provisions Balance Sheet Subtotal				3 136	3 136	3 136
Other Taxation Social Security Payable		3 754	3 390
Par Value Share		1		1
Profit Loss		-89	3 879
Property Plant Equipment Gross Cost		51 693	54 093
Provisions For Liabilities Balance Sheet Subtotal			4 630	3 136
Total Additions Including From Business Combinations Property Plant Equipment			2 400
Total Assets Less Current Liabilities	17 232	27 668	23 878	47 763	211 667	224 068
Trade Creditors Trade Payables			22
Trade Debtors Trade Receivables		24 387	25 069
Creditors Due After One Year		13 065
Creditors Due Within One Year	44 693	39 915
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alexander S.

Role: Director

Appointed: 03 December 2010

Latest update: 9 November 2023

Nathalie S.

Role: Director

Appointed: 03 December 2010

Latest update: 9 November 2023

People with significant control

Nathalie S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nathalie S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander S.

Notified on 1 December 2016

Ceased on 6 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	01 April 2019
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	2 April 2020
End Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	2 April 2021
End Date For Period Covered By Report	1 April 2022
Annual Accounts
Start Date For Period Covered By Report	2 April 2022
End Date For Period Covered By Report	1 April 2023

Vanilla Chinchilla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Nathalie S.

People with significant control

Nathalie S.

Alexander S.

Accounts Documents

Company Vehicle Operator Data

Unit 19

Address

City

Postal code

No. of Vehicles

South London Trailer

Address

City

Postal code

No. of Trailers

Company filings

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