Vinyl Graphics South West Ltd is a private limited company located at Unit 9 Kingsway Shopping Precinct, 222 Kingsway, St George, Bristol BS5 8NS. Its net worth is estimated to be roughly -24514 pounds, and the fixed assets that belong to the company come to 25664 pounds. Incorporated on 2011-05-05, this 12-year-old company is run by 1 director.
Director Andrew G., appointed on 05 May 2011.
The company is classified as "printing n.e.c." (Standard Industrial Classification: 18129).
The latest confirmation statement was filed on 2023-02-14 and the deadline for the next filing is 2024-02-28. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 9 Kingsway Shopping Precinct |
| Office Address2 | 222 Kingsway, St George |
| Town | Bristol |
| Post code | BS5 8NS |
| Country of origin | United Kingdom |
| Registration Number | 07622412 |
| Date of Incorporation | Thu, 5th May 2011 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 05 May 2011
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Andrew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is The G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
The G.
| Notified on | 12 May 2020 |
| Ceased on | 16 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen G.
| Notified on | 6 May 2016 |
| Ceased on | 12 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-11-30 | 2022-11-30 |
| Net Worth | 486 | -9 076 | 10 828 | 8 815 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 960 | 9 958 | 19 140 | 9 697 | ||||||
| Current Assets | 33 273 | 42 589 | 74 940 | 31 593 | 41 554 | 39 026 | 24 822 | 36 626 | 37 094 | 5 465 |
| Debtors | 22 313 | 32 631 | 55 800 | 19 896 | ||||||
| Intangible Fixed Assets | 25 000 | |||||||||
| Net Assets Liabilities | 8 815 | 34 006 | 29 709 | 19 999 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 076 | 10 828 | 8 815 | |||||||
| Stocks Inventory | 2 000 | |||||||||
| Tangible Fixed Assets | 664 | 949 | 13 344 | 24 210 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 386 | -9 176 | 10 728 | 8 715 | ||||||
| Shareholder Funds | 486 | -9 076 | 10 828 | 8 815 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 17 766 | 18 910 | 1 092 | 704 | 182 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 818 | 388 | 522 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 144 | |||||||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 1 | |||||
| Creditors | 6 958 | 4 143 | 1 128 | 17 661 | 23 772 | 20 535 | 3 721 | |||
| Creditors Due After One Year | 9 277 | 6 958 | ||||||||
| Creditors Due Within One Year | 58 451 | 52 614 | 68 179 | 40 030 | ||||||
| Fixed Assets | 25 664 | 949 | 13 344 | 24 210 | 21 904 | 17 118 | 12 838 | 9 627 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 75 000 | 75 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | |||||||
| Net Current Assets Liabilities | -25 178 | -10 025 | 6 761 | -8 437 | 16 245 | 13 719 | 7 161 | 12 854 | 16 559 | 1 744 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 601 | 16 844 | 18 935 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 181 | 1 782 | 18 626 | 37 561 | ||||||
| Tangible Fixed Assets Depreciation | 517 | 833 | 5 282 | 13 351 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 4 449 | 8 069 | |||||||
| Total Assets Less Current Liabilities | 486 | -9 076 | 20 105 | 15 773 | 38 149 | 30 837 | 19 999 | 22 481 | 16 559 | 1 744 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy