Vineyard Cottage Ltd is a private limited company situated at Swanaford House, Bridford, Exeter EX6 7HG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Ben G., appointed on 03 July 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Swanaford House |
Office Address2 | Bridford |
Town | Exeter |
Post code | EX6 7HG |
Country of origin | United Kingdom |
Registration Number | 11445297 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Ben G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Caroline G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben G.
Notified on | 3 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline G.
Notified on | 3 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 051 | 9 739 | 7 358 | 1 961 | |
Current Assets | 7 544 | 14 813 | |||
Debtors | 7 544 | 762 | 450 | ||
Net Assets Liabilities | 5 344 | 10 853 | 1 911 | 2 876 | 958 |
Other Debtors | 7 544 | 762 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 260 | 1 300 | 1 440 | ||
Corporation Tax Payable | 2 700 | 6 528 | 3 042 | ||
Creditors | 2 200 | 3 960 | 7 828 | 4 482 | 1 453 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 1 440 | 1 453 | |||
Other Payables Accrued Expenses | 1 000 | 1 260 | |||
Other Taxation Payable | 3 042 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Amount Specific Advance Or Credit Directors | 3 772 | 381 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 096 | 8 046 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 324 | -11 437 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 2nd, February 2024 |
accounts | Free Download (6 pages) |
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