The Vintage Phonograph Company Ltd in London, N1 8DB

Description

Data updated on: 01-11-2023

The Vintage Phonograph Company has been operating in this business field for sixteen years. Established under 06644031, the firm is registered as a Private Limited Company. You may visit the office of the firm during office hours under the following location: 16 Colebrooke Row, N1 8DB London. This business's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. The latest accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on July 11, 2023.

We have a single managing director at the moment leading this specific firm, namely Margaret A. who's been performing the director's assignments for sixteen years. Since 2008/07/11 David W., had been fulfilling assigned duties for this firm until the resignation in 2012.

Margaret A. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 036	19 895	23 505	27 879	36 929	51 221	51 672

Balance Sheet
Cash Bank In Hand	7 673	103	19 297	26 715	68 929	93 645
Current Assets	75 753	75 483	57 957	87 815	110 429	135 145	135 021	135 625	137 634	142 997	143 139	150 730	146 381
Net Assets Liabilities Including Pension Asset Liability	13 036	19 895	23 505	27 879	36 929	51 221	51 672
Stocks Inventory	68 080	75 380	38 660	50 250	41 500	41 500
Tangible Fixed Assets	900	675	506	379	284	213
Net Assets Liabilities							51 672	50 730	50 370	50 921	45 366	53 221	47 999
Debtors				10 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 936	19 795	23 405	27 779	36 829	51 121
Shareholder Funds	13 036	19 895	23 505	27 879	36 929	51 221	51 672

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	63 617	56 263
Fixed Assets	900	675	506	379	284	213	160	3 827	2 916	2 731	2 048	1 536	1 152
Net Current Assets Liabilities	12 136	19 220	22 999	27 500	36 645	51 008	52 712	48 103	48 654	48 190	43 318	51 685	46 847
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	525	694	821	916	987
Tangible Fixed Assets Depreciation Charge For Period		225
Total Assets Less Current Liabilities	13 036	19 895	23 505	27 879	36 929	52 421	52 872	51 930	51 570	50 921	45 366	53 221	47 999
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200	1 200
Average Number Employees During Period										1	1	1	1
Creditors							82 309	87 522	88 980	94 807	99 821	99 045	99 534
Accruals Deferred Income						1 200	1 200
Creditors Due Within One Year		56 263	34 958	60 315	73 784	82 937	82 309
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			169	127	95	71

Company staff

Margaret A.

Role: Director

Appointed: 11 July 2008

Latest update: 29 March 2024

People with significant control

Margaret A.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Vintage Phonograph Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

David W.

People with significant control

Margaret A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode