Vinyl Press Uk started in year 2011 as Private Limited Company with registration number 07739468. The Vinyl Press Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in York at Unit 6 Mx Park. Postal code: YO32 9GU. Since Wed, 13th Oct 2021 Vinyl Press Uk Limited is no longer carrying the name Rotacaddy.
The firm has 2 directors, namely Lucy P., Neville P.. Of them, Neville P. has been with the company the longest, being appointed on 12 August 2011 and Lucy P. has been with the company for the least time - from 8 December 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Mx Park |
Office Address2 | Monks Cross Drive |
Town | York |
Post code | YO32 9GU |
Country of origin | United Kingdom |
Registration Number | 07739468 |
Date of Incorporation | Fri, 12th Aug 2011 |
Industry | Manufacture of other electrical equipment |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Rotacaddy Holdings Limited from Leeds, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brancepeth Distributions Limited that entered Leeds, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Neville P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Rotacaddy Holdings Limited
Systems Hub Brancepeth Place, Armley Road, Leeds, LS12 2EG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12965340 |
Notified on | 23 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brancepeth Distributions Limited
Systems Hub Brancepeth Place, Armley Road, Leeds, LS12 2EG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13009496 |
Notified on | 23 December 2020 |
Ceased on | 23 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neville P.
Notified on | 6 April 2016 |
Ceased on | 23 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Rotacaddy | October 13, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -9 144 | -9 718 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 736 | 6 889 | 5 423 | 1 917 | 1 768 | 1 452 | 956 | 33 134 | |
Current Assets | 7 206 | 24 923 | 7 700 | 5 700 | 2 337 | 1 768 | 1 455 | 956 | 67 926 |
Debtors | 395 | 187 | 811 | 277 | 420 | 3 | 34 792 | ||
Net Assets Liabilities | -223 027 | -225 103 | |||||||
Other Debtors | 3 | 34 792 | |||||||
Property Plant Equipment | 93 151 | ||||||||
Cash Bank In Hand | 6 811 | 24 736 | |||||||
Intangible Fixed Assets | 94 356 | 155 615 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -10 144 | -10 718 | |||||||
Shareholder Funds | -9 144 | -9 718 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 54 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 048 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 98 199 | ||||||||
Amounts Owed To Group Undertakings | 131 087 | 171 087 | 201 087 | 214 087 | 219 087 | 222 087 | 389 087 | ||
Amounts Owed To Group Undertakings Participating Interests | 219 087 | 222 087 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 190 256 | 241 886 | 269 012 | 273 921 | 277 300 | 278 482 | 280 059 | 461 608 | |
Fixed Assets | 54 000 | 93 151 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 048 | ||||||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 54 000 | ||||||||
Intangible Assets | 155 615 | 223 601 | 252 232 | 252 232 | 54 000 | 54 000 | 54 000 | ||
Intangible Assets Gross Cost | 155 615 | 223 601 | 252 232 | 252 232 | 54 000 | 54 000 | |||
Net Current Assets Liabilities | -103 500 | -165 333 | -234 186 | -263 312 | -271 584 | -275 532 | -277 027 | -279 103 | -393 682 |
Other Creditors | 53 976 | 53 976 | 53 976 | 55 476 | 57 108 | 57 108 | 57 972 | 57 972 | |
Property Plant Equipment Gross Cost | 98 199 | ||||||||
Total Assets Less Current Liabilities | -9 144 | -9 718 | -10 585 | -11 080 | -19 352 | -221 532 | -223 027 | -225 103 | -300 531 |
Trade Creditors Trade Payables | 4 693 | 16 323 | 13 449 | 3 858 | 5 | 18 | 14 549 | ||
Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 1 100 | 2 125 | |||
Creditors Due Within One Year | 110 706 | 190 256 | |||||||
Intangible Fixed Assets Additions | 61 259 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 94 356 | 155 615 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | -867 | ||||||||
Recoverable Value-added Tax | 187 | 811 | 277 | 420 | 3 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 67 986 | 28 631 | |||||||
Disposals Intangible Assets | 476 |
Type | Category | Free download | |
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CH01 |
On Mon, 15th Apr 2024 director's details were changed filed on: 15th, April 2024 |
officers | Free Download (2 pages) |
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