Founded in 2015, Vinyl Works Records, classified under reg no. 09536420 is an active company. Currently registered at 78 (top Floor) W2 5EB, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely David P., Christian R.. Of them, David P., Christian R. have been with the company the longest, being appointed on 10 April 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 (top Floor) |
| Office Address2 | Westbourne Park Villas |
| Town | London |
| Post code | W2 5EB |
| Country of origin | United Kingdom |
| Registration Number | 09536420 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (124 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Christian R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian R.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David P.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-09 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Current Assets | 2 745 | 14 713 | 11 781 | 11 415 | 11 122 | 11 122 | 11 122 | 11 122 | |
| Net Assets Liabilities | -21 224 | -11 629 | -15 624 | -16 403 | -16 851 | 240 | 240 | -17 541 | |
| Cash Bank On Hand | 240 | 240 | |||||||
| Cash Bank In Hand | 2 745 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 224 | ||||||||
| Tangible Fixed Assets | 1 985 | 1 687 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 240 | ||||||||
| Profit Loss Account Reserve | -21 464 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 324 | 324 | |||||||
| Creditors | 25 656 | 28 105 | 28 624 | 28 854 | 28 854 | 28 854 | 28 614 | 28 339 | |
| Depreciation Amortisation Impairment Expense | 253 | 215 | 183 | 155 | |||||
| Fixed Assets | 1 687 | 1 434 | 1 219 | 1 036 | 881 | 749 | 599 | ||
| Net Current Assets Liabilities | -22 911 | -13 063 | 11 781 | 11 415 | 11 122 | 11 122 | -17 492 | -17 217 | |
| Other Operating Expenses Format2 | 4 837 | 2 492 | 554 | 435 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 329 | ||||||||
| Profit Loss | 9 595 | -4 202 | -935 | -530 | |||||
| Raw Materials Consumables Used | -9 386 | 5 169 | 656 | 238 | |||||
| Total Assets Less Current Liabilities | -21 224 | -11 629 | 13 000 | 12 451 | 12 003 | 11 871 | -16 893 | -17 217 | |
| Turnover Revenue | 5 299 | 3 674 | 458 | 298 | |||||
| Number Shares Allotted | 240 | 240 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Capital Employed | -21 224 | ||||||||
| Creditors Due Within One Year | 25 656 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 240 | ||||||||
| Share Capital Allotted Called Up Paid | 240 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 985 | 1 985 | |||||||
| Tangible Fixed Assets Depreciation | 298 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 298 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 240 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (2 pages) |
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