Founded in 2015, Vintage And Prestige, classified under reg no. 09531192 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Joanne W., Andrew P. and Janet P.. Of them, Joanne W., Andrew P., Janet P. have been with the company the longest, being appointed on 8 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Camburgh House |
| Office Address2 | 27 New Dover Road |
| Town | Canterbury |
| Post code | CT1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 09531192 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Andrew P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -13 801 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 228 | 62 531 | 46 504 | 60 021 | 23 190 | |
| Current Assets | 9 909 | 147 953 | 141 811 | 126 059 | 163 986 | 145 710 |
| Debtors | 15 750 | 9 500 | 14 000 | 14 000 | ||
| Net Assets Liabilities | -10 135 | -21 296 | -44 869 | -39 349 | -54 495 | |
| Property Plant Equipment | 15 236 | 14 088 | 8 926 | 4 152 | 1 985 | |
| Total Inventories | 92 975 | 79 280 | 70 055 | 89 965 | 108 520 | |
| Cash Bank In Hand | 6 966 | |||||
| Intangible Fixed Assets | 15 402 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 801 | |||||
| Stocks Inventory | 2 943 | |||||
| Tangible Fixed Assets | 4 714 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | -13 811 | |||||
| Shareholder Funds | -13 801 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 123 | 15 405 | 15 405 | 15 405 | 15 405 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 300 | 13 371 | 18 533 | 23 307 | 26 445 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 923 | 971 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 16 082 | 27 085 | 31 004 | 34 005 | ||
| Creditors | 173 522 | 103 629 | 82 189 | 137 694 | 166 403 | |
| Fixed Assets | 20 116 | 16 518 | 14 088 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 282 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 071 | 5 162 | 4 774 | 3 138 | ||
| Intangible Assets | 1 282 | |||||
| Intangible Assets Gross Cost | 15 405 | 15 405 | 15 405 | 15 405 | ||
| Net Current Assets Liabilities | -33 917 | -25 569 | 38 182 | 43 870 | 26 292 | -20 693 |
| Other Creditors | 167 342 | 83 729 | 38 761 | 98 078 | 123 395 | |
| Other Taxation Social Security Payable | 3 666 | 3 818 | 6 343 | 6 262 | 6 653 | |
| Property Plant Equipment Gross Cost | 22 536 | 27 459 | 27 459 | 27 459 | 28 430 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 084 | -3 082 | -1 898 | 861 | 861 | |
| Total Assets Less Current Liabilities | -13 801 | -9 051 | 52 270 | 52 796 | 30 444 | -18 708 |
| Trade Creditors Trade Payables | 2 514 | 10 000 | 2 350 | 2 350 | ||
| Trade Debtors Trade Receivables | 15 750 | 9 500 | 14 000 | 14 000 | ||
| Creditors Due Within One Year | 43 826 | |||||
| Intangible Fixed Assets Additions | 18 486 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 084 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 084 | |||||
| Intangible Fixed Assets Cost Or Valuation | 18 486 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 5 345 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 345 | |||||
| Tangible Fixed Assets Depreciation | 631 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 631 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th April 2024 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy