Founded in 2017, Vinyl Additives, classified under reg no. 10594997 is an active company. Currently registered at 7 Alexandra Road LA23 2AY, Windermere the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Emily H., Gillian H.. Of them, Gillian H. has been with the company the longest, being appointed on 6 April 2018 and Emily H. has been with the company for the least time - from 1 February 2021. As of 29 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
| Office Address | 7 Alexandra Road |
| Town | Windermere |
| Post code | LA23 2AY |
| Country of origin | United Kingdom |
| Registration Number | 10594997 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 06 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Gillian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian H.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen H.
| Notified on | 1 February 2017 |
| Ceased on | 31 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 201 | 18 109 | 20 995 | 16 010 | 41 894 | 151 229 |
| Current Assets | 64 016 | 60 229 | 52 900 | 16 010 | 41 894 | 173 550 |
| Debtors | 54 815 | 42 120 | 31 905 | 22 321 | ||
| Net Assets Liabilities | 20 028 | 42 339 | 42 407 | 6 573 | 5 777 | 121 348 |
| Other Debtors | 12 573 | 19 926 | ||||
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 200 | 1 200 | 1 500 | 1 700 | 1 700 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 43 988 | 17 890 | 10 493 | 9 437 | 36 117 | 52 202 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -21 458 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 30 100 | |||||
| Loans Owed By Related Parties | 8 642 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 267 | 3 661 | 3 341 | 1 841 | 20 268 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 8 267 | 7 783 | 5 952 | 6 096 | 14 149 | 50 502 |
| Trade Creditors Trade Payables | 34 721 | 5 246 | ||||
| Trade Debtors Trade Receivables | 42 242 | 42 120 | 31 905 | 2 395 | ||
| Company Contributions To Money Purchase Plans Directors | 133 882 | 78 872 | 112 000 | 79 000 | 79 000 | |
| Director Remuneration | 8 844 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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