The Vinyl Frontier Ltd in Barry, CF63 4HB

Description

Data updated on: 01-11-2023

Registered at The Vinyl Frontier Ltd, Barry CF63 4HB The Vinyl Frontier Ltd is a Private Limited Company with 09666426 Companies House Reg No. The company was established nine years ago. The company's Standard Industrial Classification Code is 47630: Retail sale of music and video recordings in specialised stores. Its most recent financial reports describe the period up to 2023-07-31 and the most current annual confirmation statement was submitted on 2023-07-01.

There is a solitary managing director at the moment supervising this firm, namely Alison S. who's been carrying out the director's duties since Wed, 1st Jul 2015. Additionally, the director's efforts are regularly assisted with by a secretary - Alan S., who was chosen by this firm in July 2015.

Alison S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1 504

Balance Sheet
Cash Bank In Hand	1 080
Cash Bank On Hand	1 080	500	500	500
Current Assets	8 580	7 600	15 500	21 500
Property Plant Equipment	2 065	1 628	1 284	1 015
Stocks Inventory	7 500
Tangible Fixed Assets	2 065
Total Inventories	7 500	7 100	15 000	21 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 404
Shareholder Funds	1 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	688	1 125	1 469	1 738
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		2 995	4 889	5 293
Creditors	9 141	10 838	16 265	18 304
Creditors Due Within One Year	9 141
Increase From Depreciation Charge For Year Property Plant Equipment		437	344	269
Merchandise	7 500	7 100	15 000	21 000
Net Current Assets Liabilities	-561	-3 238	-765	3 196
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	9 141	7 843	11 376	12 130
Other Taxation Social Security Payable				881
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	2 753	2 753	2 753
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 753
Tangible Fixed Assets Cost Or Valuation	2 753
Tangible Fixed Assets Depreciation	688
Tangible Fixed Assets Depreciation Charged In Period	688
Total Assets Less Current Liabilities	1 504	-1 610	519	4 211

Company staff

Alan S.

Role: Secretary

Appointed: 01 July 2015

Latest update: 4 March 2024

Alison S.

Role: Director

Appointed: 01 July 2015

Latest update: 4 March 2024

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

The Vinyl Frontier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Alison S.

People with significant control

Alison S.

Accounts Documents

Company filings

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