Founded in 2016, Vinylfx, classified under reg no. 10540677 is an active company. Currently registered at Chapman Street HU8 8AE, Hull the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Simon H., appointed on 28 December 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Natasha H. who worked with the the firm until 20 February 2019.
| Office Address | Chapman Street |
| Town | Hull |
| Post code | HU8 8AE |
| Country of origin | United Kingdom |
| Registration Number | 10540677 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 28 December 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
| Notified on | 28 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 159 | 4 639 | 736 | 3 762 | 36 793 | 27 568 |
| Current Assets | 33 005 | 26 381 | 60 532 | 43 562 | 137 679 | 129 180 |
| Debtors | 10 656 | 7 423 | 45 220 | 13 724 | 41 839 | 42 440 |
| Net Assets Liabilities | 101 | 664 | 10 365 | 665 | 14 504 | 332 |
| Property Plant Equipment | 12 528 | 11 850 | 33 167 | 60 655 | 76 219 | 82 544 |
| Total Inventories | 17 190 | 14 319 | 14 576 | 26 076 | 59 047 | 59 172 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 133 | 6 175 | 9 096 | 15 033 | 22 667 | 33 371 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 9 | 13 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 45 432 | 480 | 37 | 50 000 | 67 965 | 57 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 133 | 3 042 | 2 921 | 5 937 | 7 634 | 10 704 |
| Net Current Assets Liabilities | -12 427 | -10 706 | -22 765 | -9 990 | 6 250 | -16 831 |
| Nominal Value Allotted Share Capital | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 661 | 18 025 | 42 263 | 75 688 | 98 886 | 115 915 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 661 | 2 364 | 24 238 | 33 425 | 23 198 | 17 029 |
| Total Assets Less Current Liabilities | 101 | 1 144 | 10 402 | 50 665 | 82 469 | 65 713 |
| Accrued Liabilities | 720 | 720 | ||||
| Corporation Tax Payable | 291 | 10 313 | ||||
| Finance Lease Liabilities Present Value Total | 480 | 37 | ||||
| Other Creditors | 107 | 2 924 | ||||
| Other Taxation Social Security Payable | 3 848 | 12 567 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 196 | |||||
| Trade Creditors Trade Payables | 10 771 | 41 047 | ||||
| Trade Debtors Trade Receivables | 7 423 | 45 220 | ||||
| Work In Progress | 14 319 | 14 576 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (5 pages) |
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