My Little Vintage started in year 2013 as Private Limited Company with registration number 08523268. The My Little Vintage company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kettering at Timsons Business Centre. Postal code: NN16 8NQ.
The firm has one director. Julia C., appointed on 10 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Timsons Business Centre |
Office Address2 | Bath Road |
Town | Kettering |
Post code | NN16 8NQ |
Country of origin | United Kingdom |
Registration Number | 08523268 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Retail sale of antiques including antique books in stores |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Julia C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Balance Sheet | ||||
Current Assets | 8 728 | 18 395 | 25 241 | 47 851 |
Net Assets Liabilities | -44 546 | -38 446 | ||
Cash Bank In Hand | 1 416 | 300 | 589 | |
Debtors | 1 312 | 14 595 | 11 267 | |
Intangible Fixed Assets | 9 667 | 6 337 | 3 007 | |
Net Assets Liabilities Including Pension Asset Liability | 1 174 | -38 552 | -44 546 | |
Stocks Inventory | 6 000 | 3 500 | 13 385 | |
Tangible Fixed Assets | 1 308 | 924 | 586 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 1 173 | -38 553 | -44 547 | |
Other | ||||
Creditors | 73 380 | 86 613 | ||
Fixed Assets | 10 975 | 7 261 | 3 593 | 316 |
Net Current Assets Liabilities | -9 801 | -45 813 | -48 139 | -38 762 |
Total Assets Less Current Liabilities | -44 546 | -38 446 | ||
Capital Employed | 1 174 | -38 552 | -44 546 | |
Creditors Due Within One Year | 18 529 | 64 208 | 73 380 | |
Intangible Fixed Assets Additions | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 333 | 3 663 | 6 993 | |
Intangible Fixed Assets Amortisation Charged In Period | 333 | 3 330 | 3 330 | |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
Number Shares Allotted | 100 | 100 | 100 | |
Number Shares Allotted Increase Decrease During Period | 100 | |||
Par Value Share | 0 | 0 | 0 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 1 373 | |||
Tangible Fixed Assets Cost Or Valuation | 1 373 | 1 373 | 1 373 | |
Tangible Fixed Assets Depreciation | 65 | 449 | 787 | |
Tangible Fixed Assets Depreciation Charged In Period | 65 | 384 | 338 | |
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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