Vintage It started in year 2011 as Private Limited Company with registration number 07652389. The Vintage It company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cheltenham at Elmlea Barrow. Postal code: GL51 0TL.
The firm has one director. Jonathan C., appointed on 31 May 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elmlea Barrow |
Office Address2 | Boddington |
Town | Cheltenham |
Post code | GL51 0TL |
Country of origin | United Kingdom |
Registration Number | 07652389 |
Date of Incorporation | Tue, 31st May 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 513 | 24 667 | 41 374 | 50 752 | 73 451 | 79 294 | |
Current Assets | 70 463 | 106 754 | 24 667 | 73 451 | 82 162 | ||
Debtors | 66 950 | 106 754 | 2 868 | ||||
Net Assets Liabilities | 50 386 | 82 808 | -4 343 | 6 378 | 25 585 | 52 324 | 62 491 |
Other Debtors | 66 950 | 106 754 | 2 868 | ||||
Property Plant Equipment | 1 239 | 929 | 697 | 523 | 392 | 7 344 | 5 508 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 1 906 | 2 138 | 2 312 | 2 443 | 4 891 | 6 727 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 3 379 | ||||||
Creditors | 21 068 | 24 689 | 29 575 | 35 420 | 25 484 | 27 076 | 24 132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 232 | 174 | 131 | 1 836 | ||
Net Current Assets Liabilities | 49 395 | 82 065 | -4 908 | 5 954 | 25 268 | 46 375 | 58 030 |
Property Plant Equipment Gross Cost | 2 835 | 2 835 | 2 835 | 2 835 | 2 835 | 12 235 | 12 235 |
Provisions For Liabilities Balance Sheet Subtotal | 248 | 186 | 132 | 99 | 75 | 1 395 | 1 047 |
Taxation Social Security Payable | 21 068 | 21 310 | 29 575 | 35 420 | 25 484 | 27 076 | 24 132 |
Total Assets Less Current Liabilities | 50 634 | 82 994 | -4 211 | 6 477 | 25 660 | 53 719 | 63 538 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 2nd, August 2023 |
accounts | Free Download (6 pages) |
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