That Vintage Shop (property) Limited in Elstree, WD6 3SY

Description

Data updated on: 18-05-2022

This business was based in Elstree registered with number: 07186992. This company was started in 2010. The main office of this company was situated at The Brentano Suite Catalyst House, 720 Centennial Court Centennial Park. The post code for this place is WD6 3SY. The firm was officially closed in 2022, which means it had been active for twelve years.

Katie R. was this firm's director, assigned this position on 2010-03-11.

Katie R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-906	-2 040	-3 376	-4 412	-5 471

Balance Sheet
Cash Bank In Hand	97	38	30	24	13	14
Current Assets	5 197	138				14	11	12	12	12	12
Tangible Fixed Assets		4 000	3 000	2 000	1 000
Debtors	5 100	100
Net Assets Liabilities Including Pension Asset Liability	100	-906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-1 006	-2 140	-3 476	-4 512	-5 571
Shareholder Funds	100	-906	-2 040	-3 376	-4 412	-5 471

Other Financial Data
Creditors						5 485	5 549	5 621	5 693	5 772	5 788
Creditors Due Within One Year			5 070	5 400	5 425	5 485
Net Current Assets Liabilities	100	-4 906	-5 040	-5 376	-5 412	-5 471	-5 538	-5 609	-5 681	-5 760	-5 776
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	0	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation		1 000	2 000	3 000	4 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	100	-906	-2 040	-3 376	-4 412	-5 471	-5 538	-5 609	-5 681	-5 760	-5 776
Average Number Employees During Period										2	2
Creditors Due Within One Year Total Current Liabilities	5 097	5 044
Fixed Assets		4 000
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Depreciation Charge For Period		1 000

Company staff

Katie R.

Role: Director

Appointed: 11 March 2010

Latest update: 22 November 2022

Elise R.

Role: Secretary

Appointed: 11 March 2010

Latest update: 22 November 2022

People with significant control

Katie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

That Vintage Shop (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie R.

Elise R.

People with significant control

Katie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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That Vintage Shop (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie R.

Elise R.

People with significant control

Katie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015