Vanilla Recruitment Ltd in Norwich, NR2 1AD

Description

Data updated on: 06-07-2022

This particular business was located in Norwich under the following Company Registration No.: 05740210. This company was set up in 2006. The main office of this company was located at Lawrence House 5 St Andrews Hill. The postal code for this place is NR2 1AD. The company was officially closed in 2022, meaning it had been active for sixteen years.

When it comes to this firm's directors directory, there were two directors: Juliette W. and Stephen W..

Executives who controlled the firm include: Stephen W. owned over 1/2 to 3/4 of company shares . Juliette W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	61 613	27 015	31 333	27 342	100

Balance Sheet
Cash Bank In Hand	53 498	6 843	18 411	25 930	1 362
Current Assets	176 179	98 677	213 726	171 726	182 185
Debtors	122 681	91 834	195 315	145 796	180 823
Net Assets Liabilities Including Pension Asset Liability	61 613	27 015	31 333	27 342	100
Tangible Fixed Assets	5 420	4 158	4 363	7 453	5 415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 513	26 915	31 233	27 242
Shareholder Funds	61 613	27 015	31 333	27 342	100

Other Financial Data
Advances Credits Directors					1 562
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	118 938	75 028	185 916	150 910	186 417
Net Current Assets Liabilities	57 241	23 649	27 810	20 816	-4 232
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 048	792	840	927	1 083
Secured Debts		6 634	37 372	10 176	81 901
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		260	2 107	5 703	752
Tangible Fixed Assets Cost Or Valuation	10 348	10 608	12 715	18 418	13 783
Tangible Fixed Assets Depreciation	4 928	6 450	8 352	10 965	8 368
Tangible Fixed Assets Depreciation Charged In Period		1 522	1 902	2 613	1 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 481
Tangible Fixed Assets Disposals					5 387
Total Assets Less Current Liabilities	62 661	27 807	32 173	28 269	1 183

Company staff

Juliette W.

Role: Director

Appointed: 01 January 2007

Latest update: 21 April 2023

Juliette W.

Role: Secretary

Appointed: 13 March 2006

Latest update: 21 April 2023

Stephen W.

Role: Director

Appointed: 13 March 2006

Latest update: 21 April 2023

People with significant control

Stephen W.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Juliette W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	27 March 2019
Confirmation statement last made up date	13 March 2018

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Vanilla Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette W.

Juliette W.

Stephen W.

People with significant control

Stephen W.

Juliette W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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