Founded in 2016, Vinteressant, classified under reg no. 10459475 is an active company. Currently registered at Lakeside CW8 2EL, Oakmere the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Andrew B., Philip C.. Of them, Philip C. has been with the company the longest, being appointed on 2 November 2016 and Andrew B. has been with the company for the least time - from 8 May 2017. As of 6 May 2024, there was 1 ex director - Flore C.. There were no ex secretaries.
Office Address | Lakeside |
Office Address2 | Overdale Lane |
Town | Oakmere |
Post code | CW8 2EL |
Country of origin | United Kingdom |
Registration Number | 10459475 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Media representation services |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Flore C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Flore C.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 714 | 44 856 | 76 834 | 191 419 | 205 621 | 239 836 |
Current Assets | 45 014 | 44 856 | 191 419 | 205 921 | 240 136 | |
Debtors | 300 | 300 | 300 | |||
Property Plant Equipment | 1 637 | 4 065 | 5 648 | 10 351 | 10 587 | 12 141 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 488 | 732 | 976 | 1 220 | 1 699 |
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 956 | 1 835 | 6 467 | 21 769 | 9 486 | 8 253 |
Creditors | 25 137 | 22 155 | 27 499 | 49 279 | 23 340 | 22 370 |
Dividends Paid | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 244 | 244 | 244 | 244 | 479 |
Net Current Assets Liabilities | 19 877 | 22 701 | 49 335 | 142 140 | 182 581 | 217 766 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 10 252 | 28 217 | 97 508 | 40 677 | 36 739 | |
Property Plant Equipment Gross Cost | 1 881 | 4 553 | 6 380 | 11 327 | 11 807 | 13 840 |
Recoverable Value-added Tax | 300 | 300 | 300 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 881 | 2 672 | 1 827 | 4 947 | 480 | 2 033 |
Total Assets Less Current Liabilities | 21 514 | 26 766 | 54 983 | 152 491 | 193 168 | 229 907 |
Trade Creditors Trade Payables | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy