My Little Vintage Ltd in Kettering, NN16 8NQ

Description

Data updated on: 01-11-2023

My Little Vintage came into being in 2013 as a company enlisted under no 08523268, located at NN16 8NQ Kettering at Timsons Business Centre. The firm has been in business for 11 years and its status at the time is active. The enterprise's SIC and NACE codes are 47791 which stands for Retail sale of antiques including antique books in stores. 31st May 2022 is the last time company accounts were reported.

As for this specific business, the full scope of director's obligations have so far been met by Julia C. who was formally appointed 11 years ago. At least one secretary in this firm is a limited company: Afp Services Ltd.

Julia C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency

Balance Sheet
Current Assets	8 728	18 395	25 241	47 851
Net Assets Liabilities			-44 546	-38 446
Cash Bank In Hand	1 416	300	589
Debtors	1 312	14 595	11 267
Intangible Fixed Assets	9 667	6 337	3 007
Net Assets Liabilities Including Pension Asset Liability	1 174	-38 552	-44 546
Stocks Inventory	6 000	3 500	13 385
Tangible Fixed Assets	1 308	924	586

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 173	-38 553	-44 547

Other Financial Data
Creditors			73 380	86 613
Fixed Assets	10 975	7 261	3 593	316
Net Current Assets Liabilities	-9 801	-45 813	-48 139	-38 762
Total Assets Less Current Liabilities			-44 546	-38 446
Capital Employed	1 174	-38 552	-44 546
Creditors Due Within One Year	18 529	64 208	73 380
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	3 663	6 993
Intangible Fixed Assets Amortisation Charged In Period	333	3 330	3 330
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 373
Tangible Fixed Assets Cost Or Valuation	1 373	1 373	1 373
Tangible Fixed Assets Depreciation	65	449	787
Tangible Fixed Assets Depreciation Charged In Period	65	384	338
Value Shares Allotted Increase Decrease During Period	1

Company staff

Julia C.

Role: Director

Appointed: 10 May 2013

Latest update: 27 March 2024

Afp Services Ltd

Role: Corporate Secretary

Appointed: 10 May 2013

Address: Bath Road, Kettering, Northants, NN16 8NQ, England

Latest update: 27 March 2024

People with significant control

Julia C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-10
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015

My Little Vintage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

Afp Services Ltd

People with significant control

Julia C.

Accounts Documents

Company filings

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