Vinylgraffixx started in year 2013 as Private Limited Company with registration number 08798138. The Vinylgraffixx company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Peterborough at 143 Eastfield Road. Postal code: PE1 4AU.
The firm has 2 directors, namely Stephen I., Steven S.. Of them, Steven S. has been with the company the longest, being appointed on 2 December 2013 and Stephen I. has been with the company for the least time - from 6 July 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 08798138 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 06 July 2020
Position: Director
Appointed: 02 December 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 675 | -2 855 | 686 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 914 | 4 048 | 13 506 | 11 267 | 27 386 | 31 404 | 16 378 | ||
| Current Assets | 1 433 | 2 725 | 5 214 | 4 933 | 14 091 | 11 267 | 31 404 | 34 378 | |
| Debtors | 270 | 600 | 300 | 885 | 585 | 18 000 | |||
| Property Plant Equipment | 1 515 | 3 651 | 3 157 | 2 526 | 2 021 | 1 866 | 1 492 | ||
| Cash Bank In Hand | 1 163 | 2 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 675 | -2 855 | 686 | ||||||
| Tangible Fixed Assets | 2 366 | 1 893 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 775 | -2 955 | |||||||
| Shareholder Funds | -3 675 | -2 855 | 686 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | 2 356 | 3 145 | 3 776 | 4 281 | 4 685 | 5 059 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 169 | 810 | 2 069 | 2 668 | 1 739 | 3 739 | 1 253 | ||
| Creditors | 6 043 | 2 076 | 4 178 | 3 605 | 12 153 | 7 098 | 8 121 | ||
| Dividends Paid | 2 000 | 5 000 | 7 000 | 3 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 913 | 789 | 631 | 505 | 404 | 374 | |||
| Net Current Assets Liabilities | -6 041 | -4 748 | -829 | 2 857 | 9 913 | 7 662 | 15 233 | 24 306 | 26 257 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 340 | 229 | 54 | 271 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 822 | 8 562 | 2 118 | 7 066 | 15 918 | 5 077 | |||
| Property Plant Equipment Gross Cost | 2 958 | 6 007 | 6 302 | 6 302 | 6 302 | 6 551 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 049 | 295 | 249 | ||||||
| Total Assets Less Current Liabilities | -3 675 | -2 855 | 686 | 6 508 | 13 070 | 10 188 | 17 254 | 26 172 | 27 749 |
| Trade Creditors Trade Payables | 5 874 | 1 670 | 1 | ||||||
| Trade Debtors Trade Receivables | 300 | 300 | |||||||
| Creditors Due Within One Year | 7 474 | 7 473 | 6 043 | ||||||
| Fixed Assets | 2 366 | 1 893 | 1 515 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 958 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 958 | 2 958 | |||||||
| Tangible Fixed Assets Depreciation | 592 | 1 065 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 592 | 473 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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