The Vintage Comic Shop Ltd in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

The Vintage Comic Shop Ltd has existed on the market for at least 8 years. Started with registration number 10070554 in the year 2016, the firm is registered at H1 Ash Tree Court, Nottingham Business Park NG8 6PY. This enterprise's principal business activity number is 47890 meaning Retail sale via stalls and markets of other goods. Its latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Fri, 17th Mar 2023.

Regarding the firm, the full scope of director's obligations have so far been carried out by Matt R. who was selected to lead the company on Fri, 18th Mar 2016.

Matt R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Current Assets	1	28 750	33 250	35 600	40 000
Debtors				400
Net Assets Liabilities	1	818	1 849	-7 096	-11 385	-12 221	-12 019
Other Debtors				400
Property Plant Equipment			5 076	4 315	3 668	3 117
Total Inventories			33 250	35 200	40 000	40 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 949	2 710	3 357	3 908
Creditors		34 940	35 847	46 191	54 356	54 746	12 019
Depreciation Rate Used For Property Plant Equipment					15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 908
Disposals Property Plant Equipment							7 025
Increase From Depreciation Charge For Year Property Plant Equipment				761	647	551
Net Current Assets Liabilities	1	6 190	2 597	-10 591	-14 356	-14 746	-12 019
Other Creditors			36 476	46 191	54 356	54 746	12 019
Property Plant Equipment Gross Cost				7 025	7 025	7 025
Provisions For Liabilities Balance Sheet Subtotal				820	697	592
Total Assets Less Current Liabilities	1	218	2 479	-6 276	-10 688	-11 629	-12 019
Advances Credits Directors		34 940	35 847	45 561	53 696	54 386	11 659
Advances Credits Made In Period Directors			4 766		682
Advances Credits Repaid In Period Directors			5 672	9 714	8 817	690
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	630
Fixed Assets		5 972	5 076
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Matt R.

Role: Director

Appointed: 18 March 2016

Latest update: 21 January 2024

People with significant control

Matt R.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2016-03-18
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Vintage Comic Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt R.

People with significant control

Matt R.

Accounts Documents

Company filings

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