Festival Of Vintage Limited in Kippax, LS25 7FA

Description

Data updated on: 01-11-2023

Festival Of Vintage Limited was set up as Private Limited Company, that is located in 4 Charlottes Vale, Kippax. The company's located in LS25 7FA. The enterprise was formed on September 27, 2011. The company's Companies House Reg No. is 07788224. This company is recognized under the name of Festival Of Vintage Limited. Moreover the firm also operated as Discover Vintage up till the company name was changed 6 years ago. This business's SIC and NACE codes are 77210 which stands for Renting and leasing of recreational and sports goods. Festival Of Vintage Ltd released its latest accounts for the period that ended on 2022-05-31. The company's latest confirmation statement was submitted on 2023-05-31.

In order to satisfy the customers, this particular limited company is consistently overseen by a number of two directors who are Steven R. and Keeley H.. Their constant collaboration has been of pivotal importance to this specific limited company since 2018.

Previous company's names
Festival Of Vintage Limited 2018-06-18
Discover Vintage Limited 2011-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 113	1 520	9 362	5 191	5 282

Balance Sheet
Cash Bank On Hand					13 352	17 516	81	100	100	100	36 756	50 357
Current Assets	26 695	10 492	9 184	13 481	12 528	8 483	1 763	100
Debtors	990	990	11 274	3 456	-824	-9 033	1 682
Net Assets Liabilities					5 282	1 149	100	100	100	100	25 974	14 492
Other Debtors							1 682
Property Plant Equipment					1 943	1 554
Cash Bank In Hand	10 705	9 502	7 937	10 025	13 352
Net Assets Liabilities Including Pension Asset Liability	4 113	1 520	9 361	5 191	5 282
Stocks Inventory	15 000
Tangible Fixed Assets	1 153	922	1 765	1 412	1 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 013	1 420	9 262	5 091	5 182
Shareholder Funds	4 113	1 520	9 362	5 191	5 282

Other Financial Data
Version Production Software									2 022	2 021
Accrued Liabilities					348	360	720				340	350
Accumulated Depreciation Impairment Property Plant Equipment					2 112	2 501
Amounts Owed By Group Undertakings Participating Interests					11 336	11 336
Amounts Owed To Group Undertakings Participating Interests											556	5 172
Creditors					9 189	8 888	1 663				7 736	7 445
Increase From Depreciation Charge For Year Property Plant Equipment						389
Loans From Directors					5 866	6 343					3 046	28 420
Net Current Assets Liabilities	11 960	3 598	7 596	3 779	3 339	-405	100	100	100	100	29 020	42 912
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100	100	100
Other Creditors					1 159	457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 501
Other Disposals Property Plant Equipment							4 055
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 055	4 055
Taxation Social Security Payable					830	915	917				6 656	156
Total Assets Less Current Liabilities	13 113	4 520	11 447	5 191						100	29 020	42 912
Trade Creditors Trade Payables					986	813	26				184	111
Trade Debtors Trade Receivables					-12 160	-20 369
Value-added Tax Payable												1 656
Creditors Due After One Year	9 000	3 000	2 085
Creditors Due Within One Year	14 735	6 894	1 588	9 702	9 189
Fixed Assets	1 153	922	1 765
Tangible Fixed Assets Additions	1 754				1 017
Tangible Fixed Assets Cost Or Valuation	1 754	1 754	3 038	3 038	4 055
Tangible Fixed Assets Depreciation	601	832	1 273	1 626	2 112
Tangible Fixed Assets Depreciation Charged In Period	601	231		353	486
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Steven R.

Role: Director

Appointed: 23 March 2018

Latest update: 17 February 2024

Keeley H.

Role: Director

Appointed: 27 September 2011

Latest update: 17 February 2024

People with significant control

Keeley R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Keeley R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014
Annual Accounts 3 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016

Festival Of Vintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Keeley H.

People with significant control

Keeley R.

Accounts Documents

Company filings

Filing category

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