Founded in 2015, Preloved Vintage Wholesale, classified under reg no. 09862460 is a liquidation company. Currently registered at Preloved Vintage Wholesale Ltd BD19 3TT, Cleckheaton the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2020.
| Office Address | Preloved Vintage Wholesale Ltd |
| Office Address2 | Xl Business Solutions Limited Premier House |
| Town | Cleckheaton |
| Post code | BD19 3TT |
| Country of origin | United Kingdom |
| Registration Number | 09862460 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 30th Nov 2022 (507 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 21st Jul 2023 (2023-07-21) |
| Last confirmation statement dated | Thu, 7th Jul 2022 |
Position: Director
Appointed: 11 May 2021
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 09 November 2015
Steven L.
| Notified on | 11 May 2021 |
| Nature of control: |
25-50% shares |
Mark L.
| Notified on | 31 March 2018 |
| Nature of control: |
25-50% shares |
Wayne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 63 629 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 66 470 | 62 400 | 2 077 | 5 000 | 14 796 |
| Current Assets | 123 219 | 235 650 | 127 921 | 418 037 | 528 650 |
| Debtors | 5 878 | 13 250 | 32 739 | 23 037 | 115 254 |
| Net Assets Liabilities | 73 881 | 126 329 | -99 453 | 3 969 | 21 534 |
| Other Debtors | 5 050 | 13 250 | 32 739 | 23 037 | 25 254 |
| Property Plant Equipment | 9 220 | 11 459 | 13 124 | 10 356 | 7 492 |
| Total Inventories | 41 077 | 160 000 | 75 000 | 390 000 | 398 600 |
| Cash Bank In Hand | 73 219 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 63 629 | ||||
| Stocks Inventory | 50 000 | ||||
| Tangible Fixed Assets | 7 908 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 63 628 | ||||
| Shareholder Funds | 63 629 | ||||
| Other | |||||
| Accrued Liabilities | 2 919 | 2 540 | |||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 227 | 6 297 | 11 295 | 15 012 | 17 876 |
| Average Number Employees During Period | 4 | 7 | 23 | 23 | 15 |
| Bank Borrowings Overdrafts | 7 756 | 9 331 | |||
| Corporation Tax Payable | 21 832 | 40 302 | |||
| Creditors | 48 764 | 118 603 | 3 332 | 70 088 | 141 262 |
| Dividends Paid | 23 160 | ||||
| Fixed Assets | 7 908 | 11 459 | 13 124 | 10 356 | 7 492 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 070 | 4 998 | 3 717 | 2 864 | |
| Intangible Assets Gross Cost | 500 | 500 | |||
| Merchandise | 41 077 | 160 000 | |||
| Net Current Assets Liabilities | 55 721 | 117 047 | -109 245 | 63 701 | 156 229 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 24 478 | 3 332 | 70 088 | 141 262 | |
| Other Taxation Social Security Payable | 415 | 87 031 | 83 693 | 86 779 | 107 745 |
| Par Value Share | 1 | ||||
| Prepayments | 828 | ||||
| Profit Loss | 75 608 | ||||
| Property Plant Equipment Gross Cost | 12 447 | 17 756 | 24 419 | 25 368 | |
| Provisions | 2 177 | -29 352 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 177 | 925 | |||
| Total Additions Including From Business Combinations Intangible Assets | 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 309 | 6 663 | 949 | ||
| Total Assets Less Current Liabilities | 63 629 | 128 506 | -114 226 | 74 057 | 163 721 |
| Trade Creditors Trade Payables | 7 094 | 84 094 | 178 518 | 125 585 | |
| Trade Debtors Trade Receivables | 90 000 | ||||
| Creditors Due Within One Year | 67 498 | ||||
| Tangible Fixed Assets Additions | 10 697 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 697 | ||||
| Tangible Fixed Assets Depreciation | 2 789 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 789 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Thackery Farm Brampton Road Brampton-En-Le-Morthen Rotherham South Yorkshire S66 9AT United Kingdom to Xl Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT on September 23, 2022 filed on: 23rd, September 2022 |
address | Free Download (2 pages) |
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