The Vintage Ad Gallery Limited in Mangotsfield, BS16 9JB

Description

Data updated on: 28-05-2017

This company referred to as The Vintage Ad Gallery was founded on 1990-11-16 as a private limited company. This company office was situated in Mangotsfield on C/o Copson Grandfield Ltd, 30-31 St James Place. The address postal code is BS16 9JB. The official reg. no. for The Vintage Ad Gallery Limited was 02559494. The Vintage Ad Gallery Limited had been active for 25 years until 2015-01-20.

This company was administered by 1 managing director: Mirella W. who was leading it from 2005-11-11 to dissolution date on 2015-01-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30
Currency
Net Worth	-52 577	-56 039	-61 311

Balance Sheet
Cash Bank In Hand		8 428	4 587
Current Assets	15 553	19 444	8 019
Debtors	5 292	4 300	3 432
Net Assets Liabilities Including Pension Asset Liability	-52 577	-56 039
Stocks Inventory	10 261	6 716
Tangible Fixed Assets	15 162	14 341	13 551

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-53 577	-57 039	-62 311
Shareholder Funds	-52 577	-56 039	-61 311

Other Financial Data
Creditors Due After One Year	21 652
Creditors Due Within One Year	61 640	89 824	82 881
Net Current Assets Liabilities	-46 087	-70 380	-74 862
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	36 665	36 665
Tangible Fixed Assets Depreciation	21 503	22 324	23 114
Tangible Fixed Assets Depreciation Charged In Period		821	790
Total Assets Less Current Liabilities	-30 925	-56 039	-61 311

Company staff

Mirella W.

Role: Director

Appointed: 11 November 2005

Latest update: 14 March 2024

Mirella W.

Role: Secretary

Appointed: 11 November 2005

Latest update: 14 March 2024

Roger W.

Role: Director

Resigned: 11 November 2005

Latest update: 14 March 2024

Lynn W.

Role: Director

Resigned: 11 November 2005

Latest update: 14 March 2024

Simon W.

Role: Director

Appointed: 11 November 2005

Resigned: 01 February 2012

Latest update: 14 March 2024

Accounts Documents

Account next due date	31 August 2015
Account last made up date	30 November 2013
Return next due date	14 December 2014
Return last made up date	16 November 2013

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 August 2014
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

The Vintage Ad Gallery Limited

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Office Address:

Description

Financial data based on annual reports

Company staff

Mirella W.

Mirella W.

Roger W.

Lynn W.

Simon W.

Accounts Documents

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