Vinalith.com Limited HORSHAM


Vinalith started in year 2014 as Private Limited Company with registration number 09177151. The Vinalith company has been functioning successfully for six years now and its status is active. The firm's office is based in Horsham at Anova House Wickhurst Lane. Postal code: RH12 3LZ. Since 16th June 2015 Vinalith.com Limited is no longer carrying the name 430 Media.

The firm has one director. Quentin S., appointed on 15 August 2014. There are currently no secretaries appointed. As of 24 October 2020, our data shows no information about any ex officers on these positions.

Vinalith.com Limited Address / Contact

Office Address Anova House Wickhurst Lane
Office Address2 Broadbridge Heath
Town Horsham
Post code RH12 3LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09177151
Date of Incorporation Fri, 15th Aug 2014
Industry Printing n.e.c.
End of financial Year 31st August
Company age 6 years old
Account next due date Sun, 31st May 2020 (146 days after)
Account last made up date Fri, 31st Aug 2018
Next confirmation statement due date Sat, 26th Sep 2020 (2020-09-26)
Last confirmation statement dated Thu, 15th Aug 2019

Company staff

Quentin S.

Position: Director

Appointed: 15 August 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Quentin S. The abovementioned PSC and has 75,01-100% shares.

Quentin S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Company previous names

430 Media June 16, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-31
Net Worth1 36917 148  
Balance Sheet
Cash Bank In Hand5 2803 823  
Cash Bank On Hand 3 82394327
Current Assets56 522115 754146 17915 626
Debtors21 98153 75664 6283 599
Intangible Fixed Assets6 80013 900  
Property Plant Equipment 3 0003 8092 857
Stocks Inventory29 26158 175  
Tangible Fixed Assets3 0003 000  
Total Inventories 58 17580 60812 000
Reserves/Capital
Called Up Share Capital1 0001 000  
Profit Loss Account Reserve36916 148  
Shareholder Funds1 36917 148  
Other
Accrued Liabilities 1 6672 6672 667
Accumulated Amortisation Impairment Intangible Assets 5 6009 50013 400
Accumulated Depreciation Impairment Property Plant Equipment 2 0033 2744 226
Average Number Employees During Period  31
Bank Borrowings Overdrafts 1 8162 296 
Corporation Tax Payable 2 101  
Creditors 115 506186 970166 971
Creditors Due Within One Year64 953115 506  
Finance Lease Liabilities Present Value Total  3 044 
Fixed Assets9 80016 90013 8098 957
Increase From Amortisation Charge For Year Intangible Assets  3 9003 900
Increase From Depreciation Charge For Year Property Plant Equipment  1 271952
Intangible Assets 13 90010 0006 100
Intangible Assets Gross Cost 19 50019 500 
Intangible Fixed Assets Additions8 50011 000  
Intangible Fixed Assets Aggregate Amortisation Impairment1 7005 600  
Intangible Fixed Assets Amortisation Charged In Period1 7003 900  
Intangible Fixed Assets Cost Or Valuation8 50019 500  
Merchandise 33 05958 00312 000
Net Current Assets Liabilities-8 431248-40 791-151 345
Number Shares Allotted11  
Other Creditors 6 14432 44536 880
Other Taxation Social Security Payable 2 6651 6582 450
Par Value Share11  
Profit Loss  -44 130-115 406
Property Plant Equipment Gross Cost 5 0037 083 
Share Capital Allotted Called Up Paid1 0001 000  
Tangible Fixed Assets Additions4 0001 003  
Tangible Fixed Assets Cost Or Valuation4 0005 003  
Tangible Fixed Assets Depreciation1 0002 003  
Tangible Fixed Assets Depreciation Charged In Period1 0001 003  
Total Additions Including From Business Combinations Property Plant Equipment  2 080 
Total Assets Less Current Liabilities1 36917 148-26 982-142 388
Trade Creditors Trade Payables 63 10579 77567 904
Trade Debtors Trade Receivables 53 75664 6283 599
Work In Progress 25 11622 605 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 15th August 2019
filed on: 28th, August 2019
Free Download (3 pages)

Company search

Advertisements