Founded in 2016, Vintage Stoneware, classified under reg no. 10505104 is an active company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Paul J., Amina K.. Of them, Paul J., Amina K. have been with the company the longest, being appointed on 30 November 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Osborne House |
Office Address2 | 143-145 Stanwell Road |
Town | Ashford |
Post code | TW15 3QN |
Country of origin | United Kingdom |
Registration Number | 10505104 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Amina K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul J. This PSC owns 25-50% shares and has 25-50% voting rights.
Amina K.
Notified on | 30 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul J.
Notified on | 30 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 224 | 757 | 335 | 21 563 | 21 310 | 11 389 |
Current Assets | 1 474 | 2 863 | 4 540 | 35 682 | 36 727 | 22 454 |
Debtors | 1 356 | 3 455 | 13 369 | 14 667 | 10 315 | |
Net Assets Liabilities | -37 530 | -20 380 | -45 220 | -79 670 | ||
Property Plant Equipment | 5 280 | 4 224 | 3 379 | 3 183 | 3 466 | 2 773 |
Total Inventories | 250 | 750 | 750 | 750 | 750 | 750 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 2 376 | 3 221 | 4 016 | 4 883 | 5 576 |
Average Number Employees During Period | 2 | 2 | 4 | 5 | 6 | 5 |
Bank Borrowings Overdrafts | 10 000 | 8 935 | 6 806 | |||
Creditors | 18 549 | 35 645 | 45 449 | 10 000 | 8 935 | 6 806 |
Finance Lease Liabilities Present Value Total | 5 589 | 4 323 | 3 058 | 1 645 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | 1 056 | 845 | 795 | 867 | 693 |
Net Current Assets Liabilities | -17 075 | -32 782 | -40 909 | -13 563 | -39 751 | -75 637 |
Other Creditors | 11 911 | 26 876 | 34 009 | 39 762 | 40 281 | 41 670 |
Other Taxation Social Security Payable | 1 008 | 3 537 | 7 773 | 7 230 | 35 587 | 55 812 |
Property Plant Equipment Gross Cost | 6 600 | 6 600 | 6 600 | 7 199 | 8 349 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 599 | 1 150 | |||
Total Assets Less Current Liabilities | -11 795 | -28 558 | -37 530 | -10 380 | -36 285 | -72 864 |
Trade Creditors Trade Payables | 41 | 909 | 609 | 608 | 610 | 609 |
Trade Debtors Trade Receivables | 1 356 | 3 455 | 13 369 | 14 667 | 10 315 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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