Vinalith started in year 2014 as Private Limited Company with registration number 09177151. The Vinalith company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Studio 210. Postal code: EC2A 3AR. 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 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 210 |
| Office Address2 | 134-146 Curtain Road |
| Town | London |
| Post code | EC2A 3AR |
| Country of origin | United Kingdom |
| Registration Number | 09177151 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Wed, 31st May 2023 (329 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 29th Aug 2022 (2022-08-29) |
| Last confirmation statement dated | Sun, 15th Aug 2021 |
Position: Director
Appointed: 15 August 2014
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 |
| 430 Media | June 16, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 369 | 17 148 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 280 | 3 823 | |||||
| Cash Bank On Hand | 3 823 | 943 | 27 | 82 | 30 | 14 | |
| Current Assets | 56 522 | 115 754 | 146 179 | 15 626 | 15 630 | 4 578 | 4 562 |
| Debtors | 21 981 | 53 756 | 64 628 | 3 599 | 3 548 | 4 548 | 4 548 |
| Intangible Fixed Assets | 6 800 | 13 900 | |||||
| Property Plant Equipment | 3 000 | 3 809 | 2 857 | 2 144 | |||
| Stocks Inventory | 29 261 | 58 175 | |||||
| Tangible Fixed Assets | 3 000 | 3 000 | |||||
| Total Inventories | 58 175 | 80 608 | 12 000 | 12 000 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 369 | 16 148 | |||||
| Shareholder Funds | 1 369 | 17 148 | |||||
| Other | |||||||
| Accrued Liabilities | 1 667 | 2 667 | 2 667 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 600 | 9 500 | 13 400 | 17 300 | 17 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 003 | 3 274 | 4 226 | 4 939 | 4 939 | ||
| Average Number Employees During Period | 3 | 1 | |||||
| Bank Borrowings Overdrafts | 1 816 | 2 296 | |||||
| Corporation Tax Payable | 2 101 | ||||||
| Creditors | 115 506 | 186 970 | 166 972 | 169 709 | 168 571 | 180 865 | |
| Creditors Due Within One Year | 64 953 | 115 506 | |||||
| Finance Lease Liabilities Present Value Total | 3 044 | ||||||
| Fixed Assets | 9 800 | 16 900 | 13 809 | 8 958 | 4 344 | 4 344 | 4 344 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 900 | 3 900 | 3 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | 952 | 714 | ||||
| Intangible Assets | 13 900 | 10 000 | 6 100 | 2 200 | 2 200 | 2 200 | |
| Intangible Assets Gross Cost | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | ||
| Intangible Fixed Assets Additions | 8 500 | 11 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 700 | 5 600 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 700 | 3 900 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 500 | 19 500 | |||||
| Merchandise | 33 059 | 58 003 | 12 000 | ||||
| Net Current Assets Liabilities | -8 431 | 248 | -40 791 | -151 345 | -154 079 | -163 993 | -176 303 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 6 144 | 32 445 | 95 663 | 97 733 | 98 862 | 111 157 | |
| Other Taxation Social Security Payable | 2 665 | 1 658 | 3 404 | 3 472 | 3 704 | 3 704 | |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -44 130 | -115 406 | |||||
| Property Plant Equipment Gross Cost | 5 003 | 7 083 | 7 083 | 7 083 | 4 000 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 4 000 | 1 003 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 5 003 | |||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 003 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 003 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 080 | ||||||
| Total Assets Less Current Liabilities | 1 369 | 17 148 | -26 982 | -142 388 | -149 735 | -159 649 | -171 959 |
| Trade Creditors Trade Payables | 63 105 | 79 775 | 67 904 | 68 504 | 66 005 | 66 004 | |
| Trade Debtors Trade Receivables | 53 756 | 64 628 | 3 599 | 3 548 | 4 548 | 4 548 | |
| Work In Progress | 25 116 | 22 605 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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