The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Bethany Anne Edwards
    Born in November 1973
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Edwards, Philip James
    Accountant born in January 1970
    Individual (3 offsprings)
    Officer
    2009-04-23 ~ now
    OF - Director → CIF 0
    Edwards, Philip James
    Individual (3 offsprings)
    Officer
    2009-04-23 ~ now
    OF - Secretary → CIF 0
    Mr Philip James Edwards
    Born in January 1970
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

VANILLA ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
173,333 GBP2023-12-31
190,233 GBP2022-12-31
Property, Plant & Equipment
18,565 GBP2023-12-31
19,911 GBP2022-12-31
Fixed Assets
191,908 GBP2023-12-31
210,154 GBP2022-12-31
Total Inventories
25,618 GBP2023-12-31
25,618 GBP2022-12-31
Debtors
Current
51,180 GBP2023-12-31
71,157 GBP2022-12-31
Cash at bank and in hand
58,423 GBP2023-12-31
36,244 GBP2022-12-31
Current Assets
135,221 GBP2023-12-31
133,019 GBP2022-12-31
Net Current Assets/Liabilities
10,539 GBP2023-12-31
26,997 GBP2022-12-31
Total Assets Less Current Liabilities
202,447 GBP2023-12-31
237,151 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-195,368 GBP2023-12-31
-217,908 GBP2022-12-31
Net Assets/Liabilities
2,438 GBP2023-12-31
19,243 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
5,895 GBP2023-01-01 ~ 2023-12-31
6,657 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
373,643 GBP2023-12-31
364,278 GBP2022-12-31
Intangible Assets - Gross Cost
373,643 GBP2023-12-31
364,278 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,310 GBP2023-12-31
174,046 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,310 GBP2023-12-31
174,046 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,264 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,264 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
173,333 GBP2023-12-31
190,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,451 GBP2023-12-31
82,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,451 GBP2023-12-31
82,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,886 GBP2023-12-31
62,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,886 GBP2023-12-31
62,991 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,565 GBP2023-12-31
19,911 GBP2022-12-31
Value of work in progress
25,618 GBP2023-12-31
25,618 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,952 GBP2023-12-31
43,799 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,683 GBP2023-12-31
19,853 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,180 GBP2023-12-31
71,157 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
22,500 GBP2023-12-31
24,374 GBP2022-12-31
Non-current, Amounts falling due after one year
195,368 GBP2023-12-31
217,908 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
14,951 GBP2023-12-31
24,991 GBP2022-12-31
Other Remaining Borrowings
Non-current
180,417 GBP2023-12-31
192,917 GBP2022-12-31
Total Borrowings
Non-current
195,368 GBP2023-12-31
217,908 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Total Borrowings
Current
22,500 GBP2023-12-31
24,374 GBP2022-12-31
Director Remuneration
11,033 GBP2023-01-01 ~ 2023-12-31
4,815 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • VANILLA ACCOUNTING LIMITED
    Info
    Registered number 06885664
    Appleton House 25 Rectory Road, West Bridgford, Nottingham NG2 6BE
    Private Limited Company incorporated on 2009-04-23 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
  • VANILLA ACCOUNTING LIMITED
    S
    Registered number 06885664
    Appleton House, 25 Rectory Road, West Bridgford, Nottingham, Nottinghamshire, England, NG2 6BE
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Appleton House 25 Rectory Road, West Bridgford, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    2017-01-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.