Vinalith.com Limited in London, EC2A 3AR

Description

Data updated on: 01-11-2023

This business is widely known under the name of Vinalith.com Limited. The firm was started ten years ago and was registered under 09177151 as its reg. no. This particular headquarters of the firm is located in London. You may find it at Studio 210, 134-146 Curtain Road. The company started under the name 430 Media, though for the last 9 years has operated under the name Vinalith.com Limited. The enterprise's declared SIC number is 18129 - Printing n.e.c.. Vinalith.com Ltd reported its latest accounts for the period that ended on 2021-08-31. Its latest annual confirmation statement was submitted on 2021-08-15.

Presently, this firm is overseen by one director: Quentin S., who was assigned this position on 15th August 2014.

Quentin S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Vinalith.com Limited 2015-06-16
430 Media Limited 2014-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 369	17 148

Balance Sheet
Cash Bank In Hand	5 280	3 823
Cash Bank On Hand		3 823	943	27	82	30	14
Current Assets	56 522	115 754	146 179	15 626	15 630	4 578	4 562
Debtors	21 981	53 756	64 628	3 599	3 548	4 548	4 548
Intangible Fixed Assets	6 800	13 900
Property Plant Equipment		3 000	3 809	2 857	2 144
Stocks Inventory	29 261	58 175
Tangible Fixed Assets	3 000	3 000
Total Inventories		58 175	80 608	12 000	12 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	369	16 148
Shareholder Funds	1 369	17 148

Other Financial Data
Accrued Liabilities		1 667	2 667	2 667
Accumulated Amortisation Impairment Intangible Assets		5 600	9 500	13 400	17 300	17 300
Accumulated Depreciation Impairment Property Plant Equipment		2 003	3 274	4 226	4 939	4 939
Average Number Employees During Period			3	1
Bank Borrowings Overdrafts		1 816	2 296
Corporation Tax Payable		2 101
Creditors		115 506	186 970	166 972	169 709	168 571	180 865
Creditors Due Within One Year	64 953	115 506
Finance Lease Liabilities Present Value Total			3 044
Fixed Assets	9 800	16 900	13 809	8 958	4 344	4 344	4 344
Increase From Amortisation Charge For Year Intangible Assets			3 900	3 900	3 900
Increase From Depreciation Charge For Year Property Plant Equipment			1 271	952	714
Intangible Assets		13 900	10 000	6 100	2 200	2 200	2 200
Intangible Assets Gross Cost		19 500	19 500	19 500	19 500	19 500
Intangible Fixed Assets Additions	8 500	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	5 600
Intangible Fixed Assets Amortisation Charged In Period	1 700	3 900
Intangible Fixed Assets Cost Or Valuation	8 500	19 500
Merchandise		33 059	58 003	12 000
Net Current Assets Liabilities	-8 431	248	-40 791	-151 345	-154 079	-163 993	-176 303
Number Shares Allotted	1	1
Other Creditors		6 144	32 445	95 663	97 733	98 862	111 157
Other Taxation Social Security Payable		2 665	1 658	3 404	3 472	3 704	3 704
Par Value Share	1	1
Profit Loss			-44 130	-115 406
Property Plant Equipment Gross Cost		5 003	7 083	7 083	7 083	4 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	4 000	1 003
Tangible Fixed Assets Cost Or Valuation	4 000	5 003
Tangible Fixed Assets Depreciation	1 000	2 003
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 003
Total Additions Including From Business Combinations Property Plant Equipment			2 080
Total Assets Less Current Liabilities	1 369	17 148	-26 982	-142 388	-149 735	-159 649	-171 959
Trade Creditors Trade Payables		63 105	79 775	67 904	68 504	66 005	66 004
Trade Debtors Trade Receivables		53 756	64 628	3 599	3 548	4 548	4 548
Work In Progress		25 116	22 605

Company staff

Quentin S.

Role: Director

Appointed: 15 August 2014

Latest update: 13 March 2024

People with significant control

Quentin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 August 2022
Confirmation statement last made up date	15 August 2021

Annual Accounts 27th November 2015
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th November 2015
Annual Accounts 25th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Vinalith.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin S.

People with significant control

Quentin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Vinalith.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin S.

People with significant control

Quentin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016