The Vintage Showroom Ltd in London, WC1X 0AS

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www.thevintageshowroom.com

Description

Data updated on: 01-11-2023

Registered with number 06572197 sixteen years ago, The Vintage Showroom Ltd is a Private Limited Company. The latest office address is 27 Mount Pleasant, Clerkenwell London. This company's principal business activity number is 74100 and their NACE code stands for specialised design activities. 2023-03-31 is the last time when the company accounts were reported.

The firm has two trademarks, all are valid. The first trademark was granted in 2014 and the last one in 2016. The one which will lose its validity sooner, i.e. in November, 2023 is Wareings.

There is a team of two directors managing the firm right now, namely Douglas G. and Roy L. who have been executing the directors duties since 21st April 2008.

Douglas G. is the individual who has control over this firm, has substantial control or influence over the company.

Trademark UK00003031582

Trademark image:	-
Trademark name:	Wareings
Status:	Registered
Filing date:	2013-11-20
Date of entry in register:	2014-02-28
Renewal date:	2023-11-20
Owner name:	The Vintage Showroom Ltd
Owner address:	20 Buspace Studios, Conlan Street, London, United Kingdom, W10 5AP

Trademark UK00003157200

Trademark image:	-
Trademark name:	F.W.Collins
Status:	Registered
Filing date:	2016-03-30
Date of entry in register:	2016-07-01
Renewal date:	2026-03-30
Owner name:	The Vintage Showroom Ltd
Owner address:	20 Buspace Studios, Conlan Street, London, United Kingdom, W10 5AP

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	105 450	104 386	116 245	139 310	141 391	128 660	172 358	165 699	127 630	177 541	177 384	192 064
Net Assets Liabilities					79 423	70 775	58 666	70 226	54 772	61 695	69 921	134 610
Cash Bank In Hand	35 465	16 984	11 422	20 674	11 519
Debtors	24 985	39 402	29 823	41 636	59 872
Net Assets Liabilities Including Pension Asset Liability	47 360	58 480	64 203	78 257	79 423
Stocks Inventory	45 000	48 000	75 000	77 000	70 000
Tangible Fixed Assets	13 711	12 853	10 003	16 354	12 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 358	58 478	64 201	78 255	79 421

Other Financial Data
Average Number Employees During Period								10	10	9	10	6
Creditors					74 502	67 915	81 182	83 692	57 988	69 684	68 866	151 100
Fixed Assets					12 690	10 030	7 495	5 996	4 797	3 838	3 070	914 270
Net Current Assets Liabilities	33 649	45 627	54 200	65 392	66 889	60 745	91 176	82 007	69 642	107 857	108 518	40 964
Total Assets Less Current Liabilities			64 203	81 746	79 579	70 775	98 671	88 003	74 439	111 695	111 588	955 234
Capital Employed	47 360	58 480	64 203	78 257	79 423
Creditors Due After One Year				3 489	156
Creditors Due Within One Year	71 801	58 759	62 045	73 918	74 502
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 529		15 278	4 828
Tangible Fixed Assets Cost Or Valuation	20 010	22 539	22 539	34 317	39 145
Tangible Fixed Assets Depreciation	6 299	9 686	12 536	17 963	26 455
Tangible Fixed Assets Depreciation Charged In Period		3 387	2 850	7 527	8 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 100
Tangible Fixed Assets Disposals				3 500

Company staff

Douglas G.

Role: Director

Appointed: 21 April 2008

Latest update: 19 February 2024

Roy L.

Role: Director

Appointed: 21 April 2008

Latest update: 19 February 2024

People with significant control

Douglas G.

Notified on 21 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013
Annual Accounts 23 June 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 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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 Showroom Ltd

General information

Name:

Office Address:

Contact information

Website

www.thevintageshowroom.com

Description

Trade marks

Trademark UK00003031582

Trademark UK00003157200

Financial data based on annual reports

Company staff

Douglas G.

Roy L.

Laurence A.

People with significant control

Douglas G.

Accounts Documents

Company filings

Filing category

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