The Vinyl Adventure started in year 2014 as Private Limited Company with registration number 09323370. The The Vinyl Adventure company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Elland at Mcru. Postal code: HX5 0AQ.
The firm has one director. David B., appointed on 24 November 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Hamish G., Gregory S. and others listed below. There were no ex secretaries.
Office Address | Mcru |
Office Address2 | Burley Street |
Town | Elland |
Post code | HX5 0AQ |
Country of origin | United Kingdom |
Registration Number | 09323370 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hamish G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gregory S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hamish G.
Notified on | 24 November 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gregory S.
Notified on | 24 November 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -137 | -541 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 806 | 176 | ||||||
Cash Bank On Hand | 176 | 176 | 777 | 823 | 28 052 | 60 921 | 26 212 | |
Current Assets | 8 036 | 179 | 179 | 12 390 | 25 658 | 53 025 | 60 921 | 31 494 |
Debtors | 1 380 | 3 | 3 | 11 613 | 24 835 | 24 973 | 5 282 | |
Other Debtors | 11 613 | 24 835 | 24 973 | 5 282 | ||||
Stocks Inventory | 1 850 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | -140 | -544 | ||||||
Shareholder Funds | -137 | -541 | ||||||
Other | ||||||||
Accrued Liabilities | 720 | 720 | 1 149 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 135 | |||||||
Creditors | 720 | 720 | 3 284 | 4 886 | 19 292 | 14 315 | 30 709 | |
Creditors Due Within One Year | 8 173 | 720 | ||||||
Net Current Assets Liabilities | -137 | -541 | -541 | 9 106 | 20 772 | 33 733 | 46 606 | 785 |
Number Shares Allotted | 3 | 3 | ||||||
Other Creditors | 1 149 | 2 149 | 13 437 | 11 270 | 29 729 | |||
Other Taxation Social Security Payable | 2 135 | 2 737 | 5 855 | 3 045 | 980 | |||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Total Assets Less Current Liabilities | -137 | -541 | -541 | 9 106 | 20 772 | 33 733 | 46 606 | 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy