Vintage Steam Fair started in year 2015 as Private Limited Company with registration number 09457964. The Vintage Steam Fair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at 2 Paul Gardens. Postal code: CR0 5QL.
The firm has 2 directors, namely Georgina C., Joby C.. Of them, Georgina C., Joby C. have been with the company the longest, being appointed on 25 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Paul Gardens |
| Town | Croydon |
| Post code | CR0 5QL |
| Country of origin | United Kingdom |
| Registration Number | 09457964 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Activities of amusement parks and theme parks |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2015
Position: Director
Appointed: 25 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Georgina C. The abovementioned PSC and has 25-50% shares.
Georgina C.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 949 | 31 272 | 17 543 | 61 645 | ||
| Current Assets | 109 586 | 98 045 | 107 517 | 76 645 | 72 344 | 56 137 |
| Debtors | 105 637 | 66 773 | 89 974 | 15 000 | ||
| Net Assets Liabilities | -180 576 | -241 115 | -291 569 | -335 365 | -291 536 | -93 333 |
| Property Plant Equipment | 295 055 | 248 224 | 184 587 | 174 844 | ||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 2 100 | 3 400 | 2 400 | 4 000 | ||
| Accrued Liabilities Deferred Income | 35 000 | 1 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 499 | 313 290 | 374 134 | 432 414 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 960 | 48 537 | ||||
| Average Number Employees During Period | -2 | -2 | ||||
| Creditors | 585 217 | 587 384 | 583 673 | 586 854 | 455 174 | 242 654 |
| Fixed Assets | 125 603 | 94 204 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 741 | 62 055 | 58 280 | |||
| Loans From Directors | 582 853 | 582 854 | 581 273 | 582 854 | ||
| Net Current Assets Liabilities | -475 631 | -489 339 | -476 156 | -510 209 | -382 139 | -185 687 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 950 | 1 211 | ||||
| Other Disposals Property Plant Equipment | 12 000 | 2 793 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 691 | 830 | ||||
| Property Plant Equipment Gross Cost | 529 554 | 561 514 | 558 721 | 607 258 | ||
| Total Assets Less Current Liabilities | -256 536 | -91 483 | ||||
| Trade Creditors Trade Payables | 264 | 1 130 | ||||
| Trade Debtors Trade Receivables | 105 637 | 66 773 | 89 974 | 15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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