One Nation Vinyl Distribution Ltd. in London, NW5 1LB

Description

Data updated on: 01-11-2023

Registered as 02884540 30 years ago, One Nation Vinyl Distribution Ltd. was set up as a Private Limited Company. The business actual mailing address is Unit 1 Dean House Studios Unit 1 Deane House Studios, 27 Greenwood Place London. This company started under the name One Nation Exports, though for the last seven years has operated under the name One Nation Vinyl Distribution Ltd.. This enterprise's SIC code is 47630 which stands for Retail sale of music and video recordings in specialised stores. December 31, 2022 is the last time the company accounts were filed.

As found in the enterprise's executives list, since December 1993 there have been two directors: Caroline C. and Barry M..

Executives who control the firm include: Caroline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
One Nation Vinyl Distribution Ltd. 2017-07-03
One Nation Exports Limited 1994-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	81	848	367	484	440

Balance Sheet
Cash Bank On Hand					40 420	73 165	177 642	410 247	351 880	291 499	314 725	308 937
Current Assets	209 296	216 481	187 256	203 807	137 686	243 988	364 380	643 222	583 193	641 493	610 654	810 870
Debtors	149 235	140 059	112 681	119 238	82 104	152 867	161 939	193 189	191 359	299 707	261 002	404 115
Other Debtors					7 669	15 634	21 762	33 554	37 141	48 591	57 092	87 448
Property Plant Equipment					3 680	2 281	4 007	3 419	2 564	2 455	7 702	8 846
Total Inventories					15 162	17 956	24 799	39 786	39 954	50 287	34 927	97 818
Cash Bank In Hand	48 524	63 006	59 942	70 432	40 420
Net Assets Liabilities Including Pension Asset Liability	81	848	367	484	440
Stocks Inventory	11 537	13 416	14 633	14 137	15 162
Tangible Fixed Assets	27 738	20 635	16 251	3 844	3 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79	846	365	482	438
Shareholder Funds	81	848	367	484	440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 153	12 951	15 212	16 351	17 206	17 731	19 810	24 541
Average Number Employees During Period									5	5	6	8
Bank Borrowings Overdrafts						1 892
Corporation Tax Payable					7 064	16 631	18 795	24 605	14 894	27 231	48 205
Creditors					140 926	204 641	297 866	529 046	473 249	486 480	435 008	598 991
Fixed Assets	27 738	20 635	16 251	3 844	3 680					2 455	125 022	126 723
Future Minimum Lease Payments Under Non-cancellable Operating Leases										15 803	139 765	77 989
Increase From Depreciation Charge For Year Property Plant Equipment						1 339	2 261	1 139	855	525	2 079	4 731
Investments Fixed Assets											117 320	117 877
Net Current Assets Liabilities	-8 892	-4 772	-15 884	-3 360	-3 240	39 347	66 514	114 176	109 944	155 013	175 646	211 879
Number Shares Issued Fully Paid							2	2
Other Creditors					18 866	3 485	15 616	177 443	174 510	46 988	65 494	98 873
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 541
Other Disposals Property Plant Equipment						17 270
Other Investments Other Than Loans											117 320	117 877
Other Taxation Social Security Payable					1 409	1 299	1 207	1 277	1 418	1 854	50 461	56 825
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost					31 832	15 232	19 219	19 770	19 770	20 186	27 512	33 387
Total Additions Including From Business Combinations Property Plant Equipment						670	3 987	551		416	7 326	5 875
Total Assets Less Current Liabilities	18 846	15 863	367	484	440	41 628	70 521	117 595	112 508	157 468	300 668	338 602
Trade Creditors Trade Payables					113 587	181 334	262 248	325 721	282 427	410 407	319 053	443 293
Trade Debtors Trade Receivables					74 433	137 233	140 177	159 635	154 218	251 116	203 910	316 667
Creditors Due After One Year	18 765	15 015
Creditors Due Within One Year	218 188	221 253	203 140	207 167	140 926
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			1 284	2 761	1 302
Tangible Fixed Assets Cost Or Valuation	72 549	61 873	60 657	30 529	31 831
Tangible Fixed Assets Depreciation	44 811	41 238	44 406	26 685	28 151
Tangible Fixed Assets Depreciation Charged In Period		6 934	5 480	1 293	1 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 507	2 312	19 014
Tangible Fixed Assets Disposals		10 676	2 500	32 889

Company staff

Caroline C.

Role: Director

Appointed: 04 December 1993

Latest update: 14 March 2024

Barry M.

Role: Director

Appointed: 04 December 1993

Latest update: 14 March 2024

People with significant control

Caroline C.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry M.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 9 June 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 June 2015
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

One Nation Vinyl Distribution Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Barry M.

Rita M.

People with significant control

Caroline C.

Barry M.

Accounts Documents

Company filings

Filing category

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