Founded in 2013, Vignali, classified under reg no. 08510395 is an active company. Currently registered at Flat 25 Inglewood WA14 2AP, Altrincham the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Martin M. and Loretta M.. In addition one secretary - Loretta M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 25 Inglewood |
Office Address2 | St Margaret's Road, Bowdon |
Town | Altrincham |
Post code | WA14 2AP |
Country of origin | United Kingdom |
Registration Number | 08510395 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Loretta M. The abovementioned PSC and has 75,01-100% shares.
Loretta M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 578 | 33 336 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 118 238 | 95 496 | 154 796 | 207 036 | 268 030 | 315 009 | 407 439 | 517 270 | |
Current Assets | 315 009 | 407 556 | 517 548 | ||||||
Debtors | 117 | 278 | |||||||
Net Assets Liabilities | 33 335 | 30 031 | 80 024 | 129 969 | 191 376 | 253 657 | 353 770 | 461 227 | |
Other Debtors | 117 | 278 | |||||||
Property Plant Equipment | 544 | 743 | 1 105 | 1 303 | 2 257 | 4 112 | 5 742 | 6 891 | |
Cash Bank In Hand | 95 831 | 118 238 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 578 | 33 336 | |||||||
Tangible Fixed Assets | 726 | 544 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 37 578 | 33 336 | |||||||
Shareholder Funds | 37 578 | 33 336 | |||||||
Other | |||||||||
Accrued Liabilities | 2 184 | 1 874 | 1 386 | 2 240 | 1 264 | 1 578 | 1 728 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 524 | 1 052 | 1 706 | 2 807 | 4 457 | 7 088 | 8 593 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 541 | 890 | 852 | 2 055 | 3 505 | 4 261 | 4 654 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 85 338 | 66 059 | 75 667 | 78 122 | 78 482 | 64 683 | 58 194 | 61 299 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 410 | ||||||||
Disposals Property Plant Equipment | -2 000 | ||||||||
Dividend Per Share Interim | 24 300 | ||||||||
Dividends Paid On Shares Interim | 121 500 | 121 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 528 | 654 | 1 101 | 1 650 | 2 631 | 2 915 | ||
Net Current Assets Liabilities | 36 997 | 32 901 | 29 437 | 79 124 | 128 914 | 189 548 | 250 326 | 349 362 | 456 249 |
Other Creditors | 84 800 | 63 392 | 73 062 | 76 142 | 31 117 | 17 684 | 2 549 | ||
Property Plant Equipment Gross Cost | 726 | 1 267 | 2 157 | 3 009 | 5 064 | 8 569 | 12 830 | 15 484 | |
Provisions For Liabilities Balance Sheet Subtotal | 109 | 149 | 210 | 248 | 429 | 781 | 1 334 | 1 913 | |
Taxation Social Security Payable | 538 | 483 | 736 | 595 | 45 125 | 45 735 | 56 616 | 57 022 | |
Total Assets Less Current Liabilities | 37 723 | 33 445 | 30 180 | 80 229 | 130 217 | 191 805 | 254 438 | 355 104 | 463 140 |
Consideration For Shares Issued | 4 | ||||||||
Creditors Due Within One Year | 58 834 | 85 337 | |||||||
Fixed Assets | 726 | 544 | |||||||
Nominal Value Shares Issued | 4 | ||||||||
Number Shares Allotted | 1 | 5 | |||||||
Number Shares Issued | 4 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 145 | 109 | |||||||
Value Shares Allotted | 1 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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