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

VANILLA ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
149,239 GBP2024-12-31
173,333 GBP2023-12-31
Property, Plant & Equipment
18,722 GBP2024-12-31
18,565 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
167,971 GBP2024-12-31
191,908 GBP2023-12-31
Total Inventories
25,618 GBP2024-12-31
25,618 GBP2023-12-31
Debtors
43,851 GBP2024-12-31
51,180 GBP2023-12-31
Cash at bank and in hand
78,253 GBP2024-12-31
58,423 GBP2023-12-31
Current Assets
147,722 GBP2024-12-31
135,221 GBP2023-12-31
Net Current Assets/Liabilities
18,257 GBP2024-12-31
10,539 GBP2023-12-31
Total Assets Less Current Liabilities
186,228 GBP2024-12-31
202,447 GBP2023-12-31
Net Assets/Liabilities
6,736 GBP2024-12-31
2,438 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
6,536 GBP2024-12-31
2,238 GBP2023-12-31
Equity
6,736 GBP2024-12-31
2,438 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
373,643 GBP2024-12-31
373,643 GBP2024-01-01
Intangible Assets - Gross Cost
373,643 GBP2024-12-31
373,643 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
224,404 GBP2024-12-31
200,310 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
224,404 GBP2024-12-31
200,310 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
149,239 GBP2024-12-31
173,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,794 GBP2024-12-31
87,451 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
92,794 GBP2024-12-31
87,451 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,072 GBP2024-12-31
68,886 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,072 GBP2024-12-31
68,886 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,722 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
10 GBP2024-12-31
10 GBP2024-01-01
Investments in Subsidiaries
10 GBP2024-12-31
10 GBP2023-12-31
Amounts invested in assets
10 GBP2024-12-31
10 GBP2023-12-31
Value of work in progress
25,618 GBP2024-12-31
25,618 GBP2023-12-31
Trade Debtors/Trade Receivables
37,115 GBP2024-12-31
41,952 GBP2023-12-31
Amounts owed by directors
1,983 GBP2023-12-31
Other Debtors
810 GBP2024-12-31
700 GBP2023-12-31
Prepayments/Accrued Income
5,926 GBP2024-12-31
6,545 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
11,216 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,055 GBP2024-12-31
9,186 GBP2023-12-31
Taxation/Social Security Payable
99,182 GBP2024-12-31
89,204 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
235 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,576 GBP2024-12-31
2,575 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,812 GBP2024-12-31
14,951 GBP2023-12-31
Total Borrowings
Secured
10,417 GBP2024-12-31
22,917 GBP2023-12-31
Related profiles found in government register
  • VANILLA ACCOUNTING LIMITED
    Info
    Registered number 06885664
    icon of addressAppleton House 25 Rectory Road, West Bridgford, Nottingham NG2 6BE
    PRIVATE LIMITED COMPANY incorporated on 2009-04-23 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
  • VANILLA ACCOUNTING LIMITED
    S
    Registered number 06885664
    icon of addressAppleton 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
  • icon of addressAppleton House 25 Rectory Road, West Bridgford, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-01-02 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.