Founded in 2015, Vinnie's Vintage Vehicles, classified under reg no. 09547662 is an active company. Currently registered at 9 Stratfield Park PO7 7XN, Waterlooville the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Karen M., appointed on 17 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Vincent M.. There were no ex secretaries.
Office Address | 9 Stratfield Park |
Office Address2 | Elettra Avenue |
Town | Waterlooville |
Post code | PO7 7XN |
Country of origin | United Kingdom |
Registration Number | 09547662 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Karen M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Vincent M. This PSC owns 25-50% shares.
Karen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vincent M.
Notified on | 6 April 2016 |
Ceased on | 10 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 792 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 613 | 6 040 | 4 338 | 3 586 | 3 700 | 13 528 | 19 244 | 11 212 |
Current Assets | 4 613 | 6 059 | 15 831 | 15 425 | 21 987 | 37 256 | 32 221 | 22 865 |
Debtors | 19 | 11 493 | 11 839 | 18 287 | 23 728 | 12 977 | 11 653 | |
Net Assets Liabilities | 11 306 | 4 187 | 1 258 | 5 165 | ||||
Other Debtors | 19 | |||||||
Property Plant Equipment | 12 675 | 17 117 | 13 428 | 11 115 | 8 979 | 7 314 | 5 340 | 4 474 |
Cash Bank In Hand | 4 613 | |||||||
Intangible Fixed Assets | 400 | |||||||
Tangible Fixed Assets | 12 675 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -1 794 | |||||||
Shareholder Funds | -1 792 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | 300 | 400 | 500 | 500 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 225 | 7 982 | 11 979 | 14 622 | 16 757 | 18 423 | 15 397 | 16 263 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 500 | 5 491 | 3 845 | |||||
Corporation Tax Payable | 1 868 | 320 | 199 | 1 238 | ||||
Corporation Tax Recoverable | 507 | 507 | ||||||
Creditors | 19 480 | 19 417 | 30 077 | 20 653 | 19 660 | 8 500 | 5 491 | 3 845 |
Dividends Paid On Shares | 100 | |||||||
Fixed Assets | 13 075 | 17 417 | 13 628 | 11 215 | 8 979 | |||
Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 757 | 3 997 | 2 643 | 2 136 | 1 666 | 1 084 | 866 | |
Intangible Assets | 400 | 300 | 200 | 100 | ||||
Intangible Assets Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Net Current Assets Liabilities | -13 092 | -13 358 | -14 246 | -5 228 | 2 327 | 5 373 | 1 409 | 4 536 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 19 480 | 19 417 | 30 077 | 17 936 | 18 449 | 31 011 | 27 938 | 15 236 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 110 | |||||||
Other Disposals Property Plant Equipment | 5 000 | |||||||
Other Taxation Social Security Payable | 764 | 806 | 872 | 875 | 55 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 16 900 | 25 099 | 25 407 | 25 737 | 25 737 | 25 737 | 20 737 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 199 | 308 | 330 | |||||
Total Assets Less Current Liabilities | -17 | 4 059 | -618 | 5 987 | 11 306 | 12 687 | 6 749 | 9 010 |
Trade Creditors Trade Payables | 85 | 85 | ||||||
Trade Debtors Trade Receivables | 11 493 | 11 839 | 18 287 | 23 221 | 12 470 | 11 653 | ||
Creditors Due Within One Year | 17 705 | |||||||
Intangible Fixed Assets Additions | 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 500 | |||||||
Number Shares Allotted | 2 | |||||||
Provisions For Liabilities Charges | 1 775 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 16 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 900 | |||||||
Tangible Fixed Assets Depreciation | 4 225 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-22 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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