Vinyl Prognosis Limited was formally closed on 2023-09-26.
Vinyl Prognosis was a private limited company that was located at 9 Rosebery Terrace, Bristol, BS8 1DP, ENGLAND. Its total net worth was estimated to be approximately 1 pound, while the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2015-10-14) was run by 1 director.
Director Robert G. who was appointed on 14 October 2015.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2022-10-13 and last time the annual accounts were filed was on 17 April 2023.
| Office Address | 9 Rosebery Terrace |
| Town | Bristol |
| Post code | BS8 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09824257 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Date of Dissolution | Tue, 26th Sep 2023 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 17th April |
| Company age | 8 years old |
| Account next due date | Fri, 17th Jan 2025 |
| Account last made up date | Mon, 17th Apr 2023 |
| Next confirmation statement due date | Fri, 27th Oct 2023 |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 14 October 2015
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-17 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 074 | 8 605 | 13 202 | 7 146 | 676 | ||
| Current Assets | 4 227 | 8 617 | 7 074 | 8 605 | 24 576 | 16 815 | 10 880 |
| Debtors | 4 227 | 8 618 | 11 374 | 9 669 | 10 204 | ||
| Net Assets Liabilities | 1 | 2 | -8 280 | 757 | 3 232 | -188 | -2 381 |
| Other Debtors | 8 618 | 11 374 | 9 669 | 10 204 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -414 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 15 000 | 15 000 | 13 261 | ||||
| Creditors | 3 812 | 8 616 | 15 354 | 7 848 | 15 000 | 15 000 | 13 261 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 940 | ||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 236 | ||||||
| Loans Owed By Related Parties | 11 373 | 9 669 | 9 669 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 6 878 | 9 730 | 3 536 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 1 738 | 5 624 | 4 312 | 6 344 | 2 003 | ||
| Total Assets Less Current Liabilities | 415 | 2 | 757 | 18 232 | 14 812 | 10 880 | |
| Total Borrowings | 15 000 | 15 000 | 13 261 | ||||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due Within One Year | 4 226 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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