Rotation Vinyl Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Rotation Vinyl Ltd with the registration number 13426922 has been a part of the business world for 3 years. This Private Limited Company can be found at 7 & 8 Church Street, in Wimborne and its postal code is BH21 1JH. This enterprise's SIC and NACE codes are 47630 which stands for Retail sale of music and video recordings in specialised stores. The firm's most recent accounts detail the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-27.

There is 1 director currently supervising this specific limited company, specifically Alan R. who has been executing the director's tasks since 2021-05-28. This limited company had been guided by Jean L. until two years ago.

Alan R. is the individual who controls 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 328	8 370
Current Assets	45 652	48 120
Debtors	1 324	750
Net Assets Liabilities	94	640
Total Inventories	35 000	39 000
Property Plant Equipment	735

Other Financial Data
Accrued Liabilities Deferred Income	1 640	1 725
Accumulated Depreciation Impairment Property Plant Equipment	245	463
Additional Provisions Increase From New Provisions Recognised		55
Average Number Employees During Period	1	1
Corporation Tax Payable		113
Creditors	46 224	48 010
Increase From Depreciation Charge For Year Property Plant Equipment	245	218
Net Current Assets Liabilities	-572	110
Number Shares Issued Fully Paid	100	100
Other Creditors	17 911	6 782
Par Value Share	1	1
Prepayments Accrued Income	750	750
Property Plant Equipment Gross Cost	980	1 117
Provisions	69	124
Provisions For Liabilities Balance Sheet Subtotal	69	124
Recoverable Value-added Tax	574
Total Additions Including From Business Combinations Property Plant Equipment	980	137
Total Assets Less Current Liabilities	163	764
Trade Creditors Trade Payables	26 673	22 486
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	69
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Alan R.

Role: Director

Appointed: 19 December 2022

Latest update: 5 May 2024

People with significant control

Alan R.

Notified on 19 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jean L.

Notified on 28 May 2021

Ceased on 19 December 2022

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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	28 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Rotation Vinyl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Jean L.

People with significant control

Alan R.

Jean L.

Accounts Documents

Company filings

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