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

Description

Data updated on: 15-05-2022

This enterprise named That Vintage Shop (trading) was founded on 2010-03-11 as a private limited company. This enterprise office was based in Elstree on The Brentano Suite Catalyst House, 720 Centennial Court, Centennial Park. This place zip code is WD6 3SY. The registration number for That Vintage Shop (trading) Limited was 07186995. That Vintage Shop (trading) Limited had been active for twelve years up until dissolution date on 2022-04-05.

The limited company was managed by 1 managing director: Katie R., who was assigned this position fourteen years ago.

Executives who controlled the firm include: Katie R. owned 1/2 or less of company shares. Elise R. owned over 1/2 to 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	6 190	12 124	2 891	560	-6 755	-7 001

Balance Sheet
Cash Bank In Hand	2 438	4 680	1 957	2 830	576	918
Current Assets	14 438	19 930	14 640	15 230	11 416	9 168	6 933	4 560	8 003	3 822	623
Debtors	3 250	3 250	3 533	3 250	4 220	3 250
Stocks Inventory	8 750	12 000	9 150	9 150	6 620	5 000
Tangible Fixed Assets	8 707	6 530	4 696	2 431	172	172
Net Assets Liabilities Including Pension Asset Liability	6 190	12 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 090	12 024	2 791	460	-6 855	-7 101
Shareholder Funds	6 190	12 124	2 891	560	-6 755	-7 001

Other Financial Data
Creditors						16 341	22 202	30 401	36 632	45 153	24 669
Creditors Due Within One Year			16 445	17 101	18 343	16 341
Fixed Assets	8 707	6 530				172
Net Current Assets Liabilities	-2 517	5 594	-1 805	-1 871	-6 927	-7 173	-15 269	-25 841	-28 629	-41 331	-24 046
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 Additions			429
Tangible Fixed Assets Cost Or Valuation	10 884	10 884	11 313	11 313	11 313
Tangible Fixed Assets Depreciation	2 177	4 354	6 617	8 882	11 141
Tangible Fixed Assets Depreciation Charged In Period			2 263	2 265	2 259
Total Assets Less Current Liabilities	6 190	12 124	2 891	560	-6 755	-7 001	-15 269	-25 841	-28 629	-41 331	-24 046
Average Number Employees During Period										2	1
Creditors Due Within One Year Total Current Liabilities	16 955	14 336
Tangible Fixed Assets Depreciation Charge For Period		2 177

Company staff

Elise R.

Role: Secretary

Appointed: 11 March 2010

Latest update: 13 February 2024

Katie R.

Role: Director

Appointed: 11 March 2010

Latest update: 13 February 2024

People with significant control

Katie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elise R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 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 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

That Vintage Shop (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elise R.

Katie R.

People with significant control

Katie R.

Elise 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,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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That Vintage Shop (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elise R.

Katie R.

People with significant control

Katie R.

Elise 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, 2014 - 2013

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,
2014 - 2013