Annie Mo's Ltd.
SC320054 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2007-03-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 256 days
- Confirmation statement
- last made up 2025-03-30 · next due 2026-04-1365 days overdue
Registered office
39 Union StreetAberdeen
Ab11 5bn
Peer comparison
Compared against 446 UK companies in SIC 47599 (Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£359,210
↑1.7%
|
£353,309
↑16.8%
|
£302,482
↑35.1%
|
£223,936
↑34.0%
|
£167,144
|
| Cash |
£-36,282
↓157.0%
|
£-14,120
↑34.7%
|
£-21,639
↑18.9%
|
£-26,685
↓214.8%
|
£-8,477
|
| Debtors |
£30,493
↑135.8%
|
£12,934
|
£0
|
— |
£0
|
| Net current assets |
£-563,949
↓0.8%
|
£-559,673
↓4.4%
|
£-535,847
↑4.4%
|
£-560,771
↓1.2%
|
£-553,951
|
| Net assets |
£81,139
↓13.0%
|
£93,226
↓25.4%
|
£124,914
↑15.6%
|
£108,070
↓2.3%
|
£110,644
|
| Equity | — |
— |
— |
£108,070
↓2.3%
|
£110,644
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
→0.0%
|
8
→0.0%
|
8
→0.0%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Clifford, John · Secretary appointed 2014-06-01
- Mcdonald, Judith Anne · Director appointed 2007-03-30
- Mcdonald, Terence Third · Secretary appointed 2007-03-30 resigned 2014-05-31
- Brian Reid Ltd. · Corporate Secretary appointed 2007-03-30 resigned 2007-03-30
- Stephen Mabbott Ltd. · Corporate Director appointed 2007-03-30 resigned 2007-03-30
People with significant control (2)
-
Mr John Clifford ActiveIndividual Psc · British · resident in Scotland · born 6/1957 · notified 2016-04-06Significant influence or control
-
Mrs Judith Anne Mcdonald ActiveIndividual Psc · British · resident in Scotland · born 9/1964 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (5)
4 outstanding · 1 satisfied
-
Held by Halo Furnishings LimitedCreated 2016-01-2839 union street, aberdeen. ABN93215.
-
Held by Halo Furnishings LimitedCreated 2016-01-18
-
Standard security SatisfiedHeld by Clydesdale Bank PLCCreated 2011-03-28 · satisfied 2016-01-15170B great junction street edinburgh mid 66769.
-
Standard security OutstandingHeld by Clydesdale Bank Public Limited CompanyCreated 2007-07-3139 & 41 union street, aberdeen-title numbers ABN37006 and ABN38620.
-
Floating charge OutstandingHeld by Clydesdale Bank Public Limited CompanyCreated 2007-05-17Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2026-06-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-02-27 Total-exemption-full accounts AA Accounts
- 2025-03-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-28 Total-exemption-full accounts AA Accounts
- 2024-03-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-28 Total-exemption-full accounts AA Accounts
- 2023-03-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-28 Total-exemption-full accounts AA Accounts
- 2022-05-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-12 Total-exemption-full accounts AA Accounts
- 2021-10-06 Gazette filings brought up to date (paper) DISS40 Gazette
- 2021-10-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-28 Gazette notice compulsory (paper) GAZ1 Gazette
- 2021-07-21 Total-exemption-full accounts AA Accounts
- 2020-05-12 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register