Hamnett's Vintage Hifi started in year 2013 as Private Limited Company with registration number 08732227. The Hamnett's Vintage Hifi company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ashton Under Lyne at Suite 204 Ashton Old Baths. Postal code: OL6 7FW.
The company has one director. Simon H., appointed on 15 October 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 204 Ashton Old Baths |
| Office Address2 | Stamford Street West |
| Town | Ashton Under Lyne |
| Post code | OL6 7FW |
| Country of origin | United Kingdom |
| Registration Number | 08732227 |
| Date of Incorporation | Tue, 15th Oct 2013 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 133 | 178 | -2 273 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 069 | 3 676 | 265 | ||||||
| Cash Bank On Hand | 265 | 2 188 | 1 164 | 2 873 | 7 034 | 1 602 | 4 635 | ||
| Current Assets | 4 469 | 6 076 | 8 765 | 9 688 | 6 664 | 15 373 | 19 534 | 14 102 | 17 135 |
| Property Plant Equipment | 475 | 925 | 669 | 489 | 359 | 746 | 520 | ||
| Stocks Inventory | 2 400 | 2 400 | 8 500 | ||||||
| Tangible Fixed Assets | 535 | 595 | 475 | ||||||
| Total Inventories | 8 500 | 7 500 | 5 500 | 12 500 | 12 500 | 12 500 | 12 500 | ||
| Net Assets Liabilities | 2 790 | 2 855 | 1 425 | -1 638 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 33 | 78 | -2 373 | ||||||
| Shareholder Funds | 133 | 178 | -2 273 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 766 | 1 022 | 1 202 | 1 332 | 1 545 | 1 771 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 513 | 10 285 | 3 092 | 13 072 | 12 500 | 8 958 | 6 458 | ||
| Creditors Due Within One Year | 4 871 | 6 494 | 11 513 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 256 | 180 | 130 | 213 | 226 | |||
| Net Current Assets Liabilities | -402 | -418 | -2 748 | -597 | 3 572 | 2 301 | 14 996 | 9 637 | 4 300 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 877 | 1 691 | 1 691 | 1 691 | 1 691 | 2 291 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 669 | 208 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 669 | 877 | |||||||
| Tangible Fixed Assets Depreciation | 134 | 282 | 402 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | 148 | 120 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 814 | 600 | |||||||
| Total Assets Less Current Liabilities | 133 | 177 | -2 273 | 328 | 4 241 | 2 790 | 15 355 | 10 383 | 4 820 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 15, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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