Visual Vanilla Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

This particular Visual Vanilla Limited business has been offering its services for at least 13 years, as it's been founded in 2011. Started with Registered No. 07674972, Visual Vanilla is categorised as a Private Limited Company with office in New Connexion House 2 Marsh Lane, Huddersfield HD8 8AE. This business's SIC and NACE codes are 74100 which means specialised design activities. The latest filed accounts documents cover the period up to 30th June 2022 and the most current annual confirmation statement was released on 20th June 2023.

The information related to the firm's personnel shows the existence of two directors: Andrew H. and Maria H. who assumed their respective positions on 2011-06-20.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares. Maria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 091	69 095	102 950	109 802	110 951

Balance Sheet
Cash Bank In Hand	64 048	76 687	98 655	106 888	135 085
Current Assets	76 485	87 973	125 319	132 484	138 607	151 575	157 373	156 615	137 046	154 958	166 170	142 798
Debtors	12 437	11 286	26 664	25 596	3 522
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	51 091	69 095	102 950	109 802	110 951
Tangible Fixed Assets	2 400	2 216	2 652	1 636	3 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 991	68 995	102 850	109 702	110 851
Shareholder Funds	51 091	69 095	102 950	109 802	110 951

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					37 681	36 005	28 725	25 552	13 627	9 527	11 007	8 178
Creditors Due Within One Year	36 814	29 651	32 991	31 991	37 681
Fixed Assets	11 900	11 216	11 152	9 636	10 656	9 100	8 682	7 406	6 504	5 295	8 031	16 347
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	39 671	58 322	92 328	100 493	100 926	115 570	128 648	131 063	123 419	145 431	155 163	134 620
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	480	443	530	327	631
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		758	1 901	599	4 762
Tangible Fixed Assets Cost Or Valuation	3 200	3 958	5 859	6 458	11 220
Tangible Fixed Assets Depreciation	800	1 742	3 207	4 822	8 064
Tangible Fixed Assets Depreciation Charged In Period		942	1 465	1 615	3 242
Total Assets Less Current Liabilities	51 571	69 538	103 480	110 129	111 582	124 670	137 330	138 469	129 923	150 726	163 194	150 967

Company staff

Andrew H.

Role: Director

Appointed: 20 June 2011

Latest update: 16 February 2024

Maria H.

Role: Director

Appointed: 20 June 2011

Latest update: 16 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Visual Vanilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Maria H.

People with significant control

Andrew H.

Maria H.

Accounts Documents

Company filings

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