Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 February 2027
- Last conf. stmt
- 26 January 2026
Vanilla Gourmet Catering Limited
- Incorporated
- 7 January 2004 (22 years)
- Industry
- Event catering activities (56210)
- Directors
- Christopher Johnson
- Owned by
- Sally Ann Pickles
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit E Building 9 Swanwick MarinaSwanwickSouthamptonSO31 1ZL
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Christopher, Dr
Director · Appointed 1 April 2010
British
Born May 1956 (70)
Director · Appointed 30 October 2008
British
Born October 1965 (61)
Officer history (4 former)
31 March 2022
Resigned Horn, Martin Leslie as Director
31 March 2022
31 March 2022
1 April 2010
Appointed Johnson, Christopher, Dr as Director
30 October 2008
30 October 2008
Appointed Horn, Martin Leslie as Director
30 October 2008
21 January 2004
7 January 2004
7 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1965 (61)
Holdings 1
Companies where Vanilla Gourmet Catering Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
31 March 2022
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£84,657)
- Cash
- £59,209
- Debt Ratio
- 144%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,910 | £47,236 | £69,439 | £82,792 | £95,734 | £126,534 |
| Current Assets | £164,606 | £103,731 | £143,264 | £199,543 | £96,804 | £110,284 |
| Debtors | £93,473 | £39,017 | £38,765 | £19,198 | £37,961 | £51,478 |
| Cash | £59,209 | £49,890 | £84,675 | £160,521 | £46,619 | £34,587 |
| Creditors (< 1 year) | £271,340 | £310,876 | £314,639 | £353,314 | £240,904 | £235,154 |
| Creditors (> 1 year) | £15,833 | £25,833 | £35,833 | £45,833 | ||
| Net Current Assets | (£106,734) | (£207,145) | (£171,375) | (£153,771) | (£144,100) | (£124,870) |
| Net Assets | (£84,657) | (£175,742) | (£127,769) | (£106,812) | (£94,199) | |
| Shareholder Funds | (£84,657) | (£175,742) | (£127,769) | (£106,812) | (£94,199) | £1,664 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Confirmation statement with no updates | 26 January 2026 | ||
| 11 February 2026 | Replacement filing for the appointment of a director | |||
| 2 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 February 2025 | Confirmation statement with updates | 26 January 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 |
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