Founded in 2015, David Vintiner, classified under reg no. 09806102 is an active company. Currently registered at Lonsdale LE17 4AD, Lutterworth the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Claire V., David V.. Of them, Claire V., David V. have been with the company the longest, being appointed on 2 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lonsdale |
| Office Address2 | High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09806102 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is David V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire V. This PSC owns 25-50% shares and has 25-50% voting rights.
David V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 14 629 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 204 302 | ||||||
| Cash Bank On Hand | 204 302 | 58 524 | 118 378 | 108 064 | 60 395 | 97 159 | 78 861 |
| Current Assets | 212 171 | 61 929 | 120 726 | 121 840 | 65 921 | 114 388 | 108 437 |
| Debtors | 7 869 | 3 405 | 2 348 | 13 776 | 5 526 | 17 229 | 29 576 |
| Intangible Fixed Assets | 7 500 | ||||||
| Net Assets Liabilities | 14 629 | -49 472 | -7 737 | 28 468 | 918 | 35 754 | 55 009 |
| Net Assets Liabilities Including Pension Asset Liability | 14 629 | ||||||
| Property Plant Equipment | 792 | 673 | 1 822 | 1 549 | 1 317 | 4 670 | 5 522 |
| Tangible Fixed Assets | 792 | ||||||
| Other Debtors | 5 062 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 14 627 | ||||||
| Shareholder Funds | 14 629 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 259 | 580 | 853 | 1 085 | 1 910 | 2 885 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 205 676 | 139 746 | 156 451 | 121 650 | 87 395 | 103 742 | 78 125 |
| Creditors Due Within One Year | 205 676 | ||||||
| Fixed Assets | 8 292 | 28 473 | 28 334 | 28 572 | 22 642 | 25 995 | 25 746 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 321 | 273 | 232 | 825 | 975 | |
| Intangible Assets | 7 500 | 5 000 | 2 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Investments Fixed Assets | 22 800 | 24 012 | 27 023 | 21 325 | 21 325 | 20 224 | |
| Net Current Assets Liabilities | 6 495 | -77 817 | -35 725 | 190 | -21 474 | 10 646 | 30 312 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 10 750 | 2 948 | 2 918 | 1 926 | 7 179 | 13 670 | 860 |
| Other Investments Other Than Loans | 22 800 | 24 012 | 27 023 | 21 325 | 21 325 | 20 224 | |
| Other Taxation Social Security Payable | 18 148 | 10 116 | 26 851 | 24 712 | 8 957 | 15 202 | 17 369 |
| Par Value Share | 1 | ||||||
| Payments Received On Account | 176 778 | 126 682 | 126 682 | 95 012 | 71 259 | 74 870 | 59 896 |
| Property Plant Equipment Gross Cost | 932 | 932 | 2 402 | 2 402 | 2 402 | 6 580 | 8 407 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 128 | 346 | 294 | 250 | 887 | 1 049 |
| Provisions For Liabilities Charges | 158 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 932 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 932 | ||||||
| Tangible Fixed Assets Depreciation | 140 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 470 | 4 178 | 1 827 | ||||
| Total Assets Less Current Liabilities | 14 787 | -49 344 | -7 391 | 28 762 | 1 168 | 36 641 | 56 058 |
| Trade Debtors Trade Receivables | 7 869 | 3 405 | 2 348 | 13 776 | 5 526 | 17 229 | 24 514 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 1, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (6 pages) |
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