VANILLASESAME LTD, Chigwell

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £1.9K

Key figures

Profit / (loss)

2013£1873

2014£1873

2015£2768

2016£6733

2017—

2018—

2019—

2020—

2022—

2023—

Total assets

2013£1874

2014£1874

2015£2769

2016£6734

2017£12.195

2018£10.797

2019£11.116

2020£11.084

2022£11.439

2023£9630

Equity

2013—

2014—

2015—

2016—

2017£12.195

2018£10.797

2019£11.116

2020£11.084

2022£11.439

2023£9630

Current Assets

2013£17.916

2014£17.916

2015£22.532

2016£35.285

2017£44.768

2018£41.119

2019£40.870

2020£38.640

2022£47.338

2023£28.814

Net Current Assets Liabilities

2013£1874

2014£1874

2015£2769

2016£6734

2017£12.195

2018£10.797

2019£11.116

2020£11.084

2022£11.439

2023£9630

Total Assets Less Current Liabilities

2013£1874

2014£1874

2015£2769

2016£6734

2017£12.195

2018£10.797

2019£11.116

2020£11.084

2022£11.439

2023£9630

Debtors

2013£4539

2014£4539

2015£6300

2016£6300

2017—

2018—

2019—

2020—

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£32.573

2018£30.322

2019£29.754

2020£27.556

2022£35.899

2023£19.184

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20221

20231

Advances Credits Directors

2013£459

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Advances Credits Made In Period Directors

2013£459

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018£0

2019—

2020—

2022£0

2023£4600

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£0

2019—

2020—

2022£0

2023£4600

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

Cash Bank In Hand

2013£13.377

2014£13.377

2015£16.232

2016£28.985

2017—

2018—

2019—

2020—

2022—

2023—

Creditors Due Within One Year

2013£16.042

2014£16.042

2015£19.763

2016£28.551

2017—

2018—

2019—

2020—

2022—

2023—

Profit Loss Account Reserve

2013£1873

2014£1873

2015£2768

2016£6733

2017—

2018—

2019—

2020—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

Shareholder Funds

2013£1874

2014£1874

2015£2769

2016£6734

2017—

2018—

2019—

2020—

2022—

2023—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2022	2023
Profit / (loss)	£1873	£1873	£2768	£6733	—	—	—	—	—	—
Total assets	£1874	£1874	£2769	£6734	£12.195	£10.797	£11.116	£11.084	£11.439	£9630
Equity	—	—	—	—	£12.195	£10.797	£11.116	£11.084	£11.439	£9630
Current Assets	£17.916	£17.916	£22.532	£35.285	£44.768	£41.119	£40.870	£38.640	£47.338	£28.814
Net Current Assets Liabilities	£1874	£1874	£2769	£6734	£12.195	£10.797	£11.116	£11.084	£11.439	£9630
Total Assets Less Current Liabilities	£1874	£1874	£2769	£6734	£12.195	£10.797	£11.116	£11.084	£11.439	£9630
Debtors	£4539	£4539	£6300	£6300	—	—	—	—	—	—
Creditors	—	—	—	—	£32.573	£30.322	£29.754	£27.556	£35.899	£19.184
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1
Advances Credits Directors	£459	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£459	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£0	—	—	£0	£4600
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£0	—	—	£0	£4600
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£13.377	£13.377	£16.232	£28.985	—	—	—	—	—	—
Creditors Due Within One Year	£16.042	£16.042	£19.763	£28.551	—	—	—	—	—	—
Profit Loss Account Reserve	£1873	£1873	£2768	£6733	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£1874	£1874	£2769	£6734	—	—	—	—	—	—