Glory Days Vintage Ltd was dissolved on 2023-02-28.
Glory Days Vintage was a private limited company that was situated at 35 Thorne Road, Doncaster, DN1 2HD, ENGLAND. Its total net worth was estimated to be -7231 pounds, and the fixed assets the company owned totalled up to 9366 pounds. This company (formed on 2014-02-25) was run by 1 director and 1 secretary.
Director Hayley N. who was appointed on 25 February 2014.
Moving on to the secretaries, we can name:
Hayley N. appointed on 25 February 2014.
The company was classified as "retail sale of clothing in specialised stores" (47710).
The latest confirmation statement was filed on 2022-02-25 and last time the statutory accounts were filed was on 28 February 2021.
2016-02-25 is the date of the last annual return.
| Office Address | 35 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HD |
| Country of origin | United Kingdom |
| Registration Number | 08909615 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sat, 11th Mar 2023 |
| Last confirmation statement dated | Fri, 25th Feb 2022 |
Position: Secretary
Appointed: 25 February 2014
Position: Director
Appointed: 25 February 2014
Hayley N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 1 769 | 3 693 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 316 | 2 711 | 2 600 | 4 965 | 1 878 | 21 046 | ||
| Current Assets | 3 828 | 4 738 | 4 738 | 4 550 | 4 551 | 7 200 | 5 787 | 23 762 |
| Debtors | 1 005 | 672 | 672 | 1 089 | 672 | 672 | 1 062 | 2 716 |
| Net Assets Liabilities | 3 693 | 5 568 | 7 164 | 9 109 | 8 314 | 1 344 | ||
| Other Debtors | 672 | 1 089 | 672 | 672 | 1 062 | 2 716 | ||
| Property Plant Equipment | 301 | 236 | 201 | 171 | 1 265 | 1 339 | ||
| Total Inventories | 750 | 750 | 1 279 | 1 563 | 2 847 | |||
| Cash Bank In Hand | 2 036 | 3 316 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 769 | 3 693 | ||||||
| Stocks Inventory | 787 | 750 | ||||||
| Tangible Fixed Assets | 366 | 301 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 769 | 2 693 | ||||||
| Shareholder Funds | 1 769 | 3 693 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 195 | 230 | 260 | 484 | 910 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | 500 | ||||||
| Amounts Owed To Related Parties | 5 265 | 2 306 | 173 | 6 032 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | ||
| Bank Borrowings | 19 060 | |||||||
| Creditors | 9 346 | 6 218 | 3 588 | 3 262 | 2 738 | 19 060 | ||
| Finance Lease Liabilities Present Value Total | 689 | |||||||
| Fixed Assets | 9 366 | 8 301 | 8 301 | 7 236 | 6 201 | 5 171 | 5 265 | 4 339 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 35 | 30 | 224 | 426 | |||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -7 597 | -4 608 | -4 608 | -1 668 | 963 | 3 938 | 3 049 | 16 065 |
| Other Creditors | 4 081 | 3 819 | 3 179 | 3 085 | 1 825 | 725 | ||
| Other Inventories | 750 | 750 | 1 279 | 1 563 | 2 847 | |||
| Property Plant Equipment Gross Cost | 431 | 431 | 431 | 431 | 1 749 | 2 249 | ||
| Taxation Social Security Payable | 93 | 236 | 177 | 224 | ||||
| Total Assets Less Current Liabilities | 1 769 | 3 693 | 8 314 | 20 404 | ||||
| Total Borrowings | 689 | 19 060 | ||||||
| Creditors Due Within One Year | 11 425 | 9 346 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 431 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 431 | 431 | ||||||
| Tangible Fixed Assets Depreciation | 65 | 130 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 65 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 30th, November 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy