Tim Vine Editing Limited
869 High Road N12 8QA London
Number: 08957561
Incorporation date: 2014-03-25
Dissolution date: 2023-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Tim Vine Editing came into being in 2014 as a company enlisted under no 08957561, located at N12 8QA London at 869 High Road. The company's last known status was dissolved. Tim Vine Editing had been on the market for nine years.
Timothy V. was this particular firm's managing director, arranged to perform management duties ten years ago.
Timothy V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | |||||||||
| Net Worth | 23 578 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 46 356 | 5 085 | |||||||
| Cash Bank On Hand | 5 085 | 50 709 | 28 774 | 5 640 | 15 144 | 3 952 | 3 613 | 1 139 | |
| Current Assets | 72 329 | 5 167 | 50 709 | 28 774 | 6 490 | 15 749 | 5 683 | 6 239 | 1 139 |
| Debtors | 25 973 | 82 | 850 | 605 | 1 731 | 2 626 | |||
| Other Debtors | 600 | 605 | 1 731 | 211 | |||||
| Property Plant Equipment | 3 978 | 4 780 | 4 132 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 23 478 | ||||||||
| Shareholder Funds | 23 578 | 100 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 211 | 1 700 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 13 984 | ||||||||
| Creditors | 5 067 | 33 736 | 18 214 | 4 115 | 12 336 | 8 655 | 10 526 | 10 413 | |
| Creditors Due Within One Year | 48 751 | 5 067 | |||||||
| Net Current Assets Liabilities | 23 578 | 100 | 16 973 | 10 560 | 2 375 | 3 413 | -2 972 | -4 287 | -9 274 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 653 | 11 080 | 8 789 | 1 898 | 5 769 | 8 655 | 9 676 | 10 413 | |
| Other Taxation Social Security Payable | 22 656 | 9 425 | 2 217 | 6 567 | 651 | ||||
| Par Value Share | 1 | 1 | |||||||
| Recoverable Value-added Tax | 82 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 23 578 | 100 | 16 973 | 10 560 | 2 375 | 7 391 | 1 808 | -155 | -9 274 |
| Trade Debtors Trade Receivables | 250 | 2 415 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 326 | 3 361 | 4 634 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 634 | ||||||||
| Disposals Property Plant Equipment | 8 766 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 2 035 | 1 273 | ||||||
| Property Plant Equipment Gross Cost | 5 304 | 8 141 | 8 766 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 304 | 2 837 | 625 | ||||||
| Trade Creditors Trade Payables | 199 | ||||||||
Role: Director
Appointed: 25 March 2014
Latest update: 5 August 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 08 April 2024 |
| Confirmation statement last made up date | 25 March 2023 |
| Annual Accounts 10 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 25 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
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