Founded in 2014, Vintage Health, classified under reg no. 08906395 is an active company. Currently registered at Fairchild House N3 2BP, London the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Alan M., Robert S. and Glen S. and others. Of them, Robert S., Glen S., Geoffrey H. have been with the company the longest, being appointed on 21 February 2014 and Alan M. has been with the company for the least time - from 1 November 2019. As of 7 May 2024, there were 4 ex directors - Martyn P., Alison M. and others listed below. There were no ex secretaries.
Office Address | Fairchild House |
Office Address2 | Redbourne Avenue |
Town | London |
Post code | N3 2BP |
Country of origin | United Kingdom |
Registration Number | 08906395 |
Date of Incorporation | Fri, 21st Feb 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Robert S. The abovementioned PSC has significiant influence or control over the company,.
Robert S.
Notified on | 21 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 46 754 | 60 374 | 59 967 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 739 | 29 073 | |||||||
Current Assets | 65 731 | 95 790 | 100 634 | 85 078 | 93 954 | 101 050 | 77 422 | 85 410 | 29 970 |
Debtors | 26 640 | 90 270 | 79 215 | 71 977 | |||||
Net Assets Liabilities | 58 599 | 60 425 | 59 802 | 52 315 | 58 447 | 52 001 | |||
Property Plant Equipment | 382 | ||||||||
Cash Bank In Hand | 65 731 | 69 150 | 10 364 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 46 754 | 60 374 | 59 967 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 | 800 | 800 | ||||||
Profit Loss Account Reserve | 46 354 | 59 974 | 59 167 | ||||||
Shareholder Funds | 46 754 | 60 374 | 59 967 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | ||||||||
Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 | ||||
Creditors | 26 479 | 33 529 | 53 230 | 59 162 | 54 334 | ||||
Fixed Assets | 51 982 | 57 205 | 39 611 | 22 031 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 12 900 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | ||||||||
Intangible Assets | 51 600 | ||||||||
Intangible Assets Gross Cost | 64 500 | ||||||||
Net Current Assets Liabilities | 46 354 | 60 774 | 59 967 | 58 599 | 60 425 | 47 820 | 18 260 | 31 076 | 29 970 |
Property Plant Equipment Gross Cost | 437 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 64 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 437 | ||||||||
Total Assets Less Current Liabilities | 46 754 | 60 774 | 59 967 | 58 599 | 60 425 | 99 802 | 75 465 | 70 687 | 52 001 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 400 | ||||||||
Creditors Due Within One Year | 19 377 | 35 416 | 40 667 | ||||||
Number Shares Allotted | 400 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 400 | 400 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Friday 5th April 2024. filed on: 2nd, May 2024 |
officers | Free Download (2 pages) |
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