Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Vanilla Accounting Limited
- Incorporated
- 23 April 2009 (17 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Controlled by
- Philip James EdwardsBethany Anne Edwards
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Appleton House 25 Rectory RoadWest BridgfordNottinghamNG2 6BE
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 23 April 2009
British
Director · Appointed 23 April 2009
British
Born January 1970 (56)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1970 (56)
Bethany Anne Edwards
Individual · Notified 1 January 2017
Holds 25–50% of voting rights
British
Born November 1973
Holdings 1
Companies where Vanilla Accounting Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £6,736
- Cash
- £78,253
- Employees
- 14
- Debt Ratio
- 98%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £167,971 | £191,908 | £210,154 | £194,650 | £204,615 | £170,850 |
| Current Assets | £147,722 | £135,221 | £125,514 | £174,511 | £135,271 | £102,647 |
| Debtors | £43,851 | |||||
| Cash | £78,253 | £58,423 | ||||
| Creditors (< 1 year) | £129,465 | £124,682 | £103,432 | £116,225 | £123,035 | £71,399 |
| Creditors (> 1 year) | £174,812 | £195,368 | £217,908 | £244,678 | £213,334 | £199,785 |
| Net Current Assets | £18,257 | £10,539 | £29,587 | £65,298 | £14,779 | £33,786 |
| Net Assets | £6,736 | £2,438 | £19,243 | £12,280 | £6,060 | £1,013 |
| Shareholder Funds | £6,736 | £19,243 | £12,280 | £6,060 | £1,013 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 April 2026 | Confirmation statement with updates | 23 April 2026 | ||
| 12 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 7 May 2025 | Confirmation statement with updates | 23 April 2025 | ||
| 3 May 2024 | Confirmation statement with updates | 23 April 2024 |
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