VANITY CORNER LTD, Congleton

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2011£0

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£-4 115

2021£-6 804

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1

2020£-4 115

2021£-6 804

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020£-4 115

2021£-6 804

Current Assets

2011£8 236

2012£2 579

2013—

2014£3 500

2015£6 403

2016£8 623

2017£1 829

2018£1 829

2019£41

2020£501

2021£-4 615

Net Current Assets Liabilities

2011£-4 604

2012£-4 604

2013£-5 019

2014£-5 369

2015£-4 832

2016£-4 832

2017£-5 516

2018£-5 516

2019£-4 965

2020£-8 585

2021£-10 072

Total Assets Less Current Liabilities

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£-4 115

2021£-6 049

Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£41

2020£501

2021£-4 615

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£41

2020£501

2021£-4 615

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7 345

2018£7 345

2019£5 006

2020£9 086

2021£755

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£585

2020£755

2021—

Number Shares Allotted

2011—

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20211

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£755

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£496

2020£943

2021£1 345

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1 866

2020£4 216

2021£1 745

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£7 436

2012£2 079

2013—

2014£0

2015£3 403

2016£7 123

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2 555

2020£4 115

2021£3 335

Creditors Due Within One Year

2011—

2012£7 183

2013£8 019

2014£8 869

2015£11 235

2016£13 455

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£12 310

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£12 897

2020£21 163

2021—

Fixed Assets

2011£4 075

2012—

2013—

2014—

2015—

2016—

2017£5 517

2018£5 517

2019£4 966

2020£4 470

2021£4 023

Increase Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£496

2020£447

2021£402

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£496

2020£447

2021£402

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£376

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 966

2020£4 470

2021£4 023

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 966

2020£4 966

2021£4 966

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£800

2012£500

2013£3 000

2014£3 500

2015£3 000

2016£1 500

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£4 075

2012£4 605

2013£5 020

2014£5 370

2015£4 833

2016£4 833

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£1 041

2012£415

2013£350

2014—

2015—

2016£435

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£5 116

2012£5 531

2013£5 881

2014£5 881

2015£5 881

2016£6 316

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£511

2012£511

2013£511

2014£1 048

2015£1 048

2016£1 048

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£537

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£511

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£0	—	—	—	—	—	—	—	—	—	—
Total des actifs	£1	£1	£1	£1	£1	£1	£1	£1	£1	£-4 115	£-6 804
Net Assets Liabilities	—	—	—	—	—	—	—	—	£1	£-4 115	£-6 804
Equity	—	—	—	—	—	—	£1	£1	£1	£-4 115	£-6 804
Current Assets	£8 236	£2 579	—	£3 500	£6 403	£8 623	£1 829	£1 829	£41	£501	£-4 615
Net Current Assets Liabilities	£-4 604	£-4 604	£-5 019	£-5 369	£-4 832	£-4 832	£-5 516	£-5 516	£-4 965	£-8 585	£-10 072
Total Assets Less Current Liabilities	£1	£1	£1	£1	£1	£1	£1	£1	£1	£-4 115	£-6 049
Debtors	—	—	—	—	—	—	—	—	£41	£501	£-4 615
Other Debtors	—	—	—	—	—	—	—	—	£41	£501	£-4 615
Creditors	—	—	—	—	—	—	£7 345	£7 345	£5 006	£9 086	£755
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£585	£755	—
Number Shares Allotted	—	1	1	1	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£0	£755
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£496	£943	£1 345
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£1 866	£4 216	£1 745
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£7 436	£2 079	—	£0	£3 403	£7 123	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£2 555	£4 115	£3 335
Creditors Due Within One Year	—	£7 183	£8 019	£8 869	£11 235	£13 455	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12 310	—	—	—	—	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	£12 897	£21 163	—
Fixed Assets	£4 075	—	—	—	—	—	£5 517	£5 517	£4 966	£4 470	£4 023
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£496	£447	£402
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£496	£447	£402
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£0	£376
Property Plant Equipment	—	—	—	—	—	—	—	—	£4 966	£4 470	£4 023
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£4 966	£4 966	£4 966
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Stocks Inventory	£800	£500	£3 000	£3 500	£3 000	£1 500	—	—	—	—	—
Tangible Fixed Assets	£4 075	£4 605	£5 020	£5 370	£4 833	£4 833	—	—	—	—	—
Tangible Fixed Assets Additions	£1 041	£415	£350	—	—	£435	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 116	£5 531	£5 881	£5 881	£5 881	£6 316	—	—	—	—	—
Tangible Fixed Assets Depreciation	£511	£511	£511	£1 048	£1 048	£1 048	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£537	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£511	—	—	—	—	—	—	—	—	—	—