Urban Vinyl Ltd in Weymouth, DT3 4BJ

Description

Data updated on: 01-11-2023

Urban Vinyl Ltd with reg. no. 09728270 has been in this business field for nine years. This particular Private Limited Company can be contacted at Cider Cottage, Nottington in Weymouth and company's post code is DT3 4BJ. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Urban Vinyl Limited filed its latest accounts for the period up to 2022/08/31. Its most recent annual confirmation statement was released on 2023/07/20.

In order to be able to match the demands of their client base, the business is continually guided by a number of two directors who are Diane W. and Phillip W.. Their work been of cardinal importance to this specific business since Tue, 11th Aug 2015.

Executives who control the firm include: Phillip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane W. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	16 300	21 657	18 952	13 469	8 922	13 860
Debtors					2 682	4 860
Net Assets Liabilities	-1 436	1 571	-2 517	3 842	557	110	-5 859
Other Debtors					2 682	4 860
Property Plant Equipment					602	451
Total Inventories					6 240	9 000

Other Financial Data
Accrued Liabilities					1 648	480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal	-618	-644	-733	-1 578	-1 648
Accumulated Depreciation Impairment Property Plant Equipment					869	1 020	1 471
Average Number Employees During Period				2	2	2	2
Bank Borrowings						8 500
Bank Overdrafts					4 853	4 774	4 929
Creditors	18 589	20 619	21 677	8 802	8 967	8 500	5 859
Fixed Assets	1 471	1 177	941	753	602
Increase From Depreciation Charge For Year Property Plant Equipment						151	451
Net Current Assets Liabilities	-2 289	1 038	-2 725	4 667	1 603	8 159	-5 859
Number Shares Issued Fully Paid					88	88	88
Other Creditors					2 263		3
Other Inventories					6 240	9 000
Par Value Share						1	1
Property Plant Equipment Gross Cost					1 471	1 471	1 471
Taxation Social Security Payable					203	447	447
Total Assets Less Current Liabilities	-818	2 215	-1 784	5 420	557	8 610	-5 859
Total Borrowings					4 853	8 500	4 929

Company staff

Diane W.

Role: Director

Appointed: 11 August 2015

Latest update: 14 April 2024

Phillip W.

Role: Director

Appointed: 11 August 2015

Latest update: 14 April 2024

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Urban Vinyl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Phillip W.

People with significant control

Phillip W.

Diane W.

Accounts Documents

Company filings

Filing category

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