Vintagebooth started in year 2013 as Private Limited Company with registration number 08643952. The Vintagebooth company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 25 Lynemouth Court. Postal code: NG5 8TY.
The firm has one director. Lee G., appointed on 8 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Lynemouth Court |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 8TY |
Country of origin | United Kingdom |
Registration Number | 08643952 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Other specialist photography |
End of financial Year | 30th August |
Company age | 11 years old |
Account next due date | Thu, 30th May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Lee G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | 6 837 | 10 107 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 287 | 20 741 | 22 048 | ||||||
Current Assets | 32 892 | 41 855 | 44 396 | 27 303 | 17 454 | 8 038 | 9 604 | 7 461 | 4 260 |
Debtors | 26 605 | 21 114 | 22 348 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 6 837 | 10 107 | ||||||
Tangible Fixed Assets | 1 976 | 3 736 | 7 267 | ||||||
Trade Debtors | 24 493 | 21 114 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 6 836 | 10 106 | |||||||
Shareholder Funds | 1 | 6 837 | 10 107 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 065 | 1 604 | 130 | 358 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | 22 300 | 6 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 461 | 23 774 | 5 772 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 41 556 | 30 042 | 19 820 | 9 118 | 14 683 | 12 209 | 9 957 | ||
Creditors Due Within One Year | 34 472 | 38 007 | 41 556 | ||||||
Fixed Assets | 1 976 | 3 736 | 7 267 | 7 280 | 5 885 | 5 715 | 5 095 | 4 769 | 3 935 |
Net Current Assets Liabilities | -1 580 | 3 848 | 2 840 | -2 739 | -2 366 | -1 080 | -5 079 | -4 748 | -5 697 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 395 | 747 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 156 | 3 006 | 5 953 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 156 | 5 162 | 11 115 | ||||||
Tangible Fixed Assets Depreciation | 180 | 1 426 | 3 848 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | 1 246 | 2 422 | ||||||
Total Assets Less Current Liabilities | 396 | 7 584 | 10 107 | 4 541 | 3 519 | 4 635 | 16 | 21 | -1 762 |
Advances Credits Directors | 1 480 | 5 065 | 1 604 | ||||||
Advances Credits Made In Period Directors | 15 000 | ||||||||
Advances Credits Repaid In Period Directors | 11 415 | ||||||||
Accruals Deferred Income Within One Year | 31 264 | 27 460 | |||||||
Other Creditors Due Within One Year | 1 480 | 5 065 | |||||||
Prepayments Accrued Income Current Asset | 2 112 | ||||||||
Taxation Social Security Due Within One Year | 1 728 | 5 107 | |||||||
Trade Creditors Within One Year | 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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