Viking Loom Limited(the) in York, YO32 2RH

Description

Data updated on: 01-11-2023

Viking Loom (the) is a firm with it's headquarters at YO32 2RH York at Wigginton Lodge Wigginton Road. The firm has been in existence since 1985 and is registered under reg. no. 01955671. The firm has existed on the British market for thirty nine years now and company current status is active. The firm's registered with SIC code 47510: Retail sale of textiles in specialised stores. Viking Loom Ltd(the) filed its account information for the period that ended on Sat, 31st Dec 2022. The most recent confirmation statement was filed on Fri, 14th Apr 2023.

The information we have that details the enterprise's members reveals there are two directors: Rosemary C. and Gillian S. who were appointed to their positions on Mon, 16th Mar 1992 and Fri, 31st May 1991.

Rosemary C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 653	17 600	9 886	567	-39 846

Balance Sheet
Current Assets	99 730	108 830	92 875	85 853	75 094	78 604	80 091	76 270	78 769	83 304	78 225
Net Assets Liabilities					-39 846	-44 537	-44 866	-54 018	-43 148	-44 155	-58 219
Cash Bank In Hand	1 032	1 491	1 863
Debtors	15 728	17 348	15 803
Net Assets Liabilities Including Pension Asset Liability	19 653	17 600	9 886	567	-39 846
Stocks Inventory	82 970	89 991	86 390
Tangible Fixed Assets	2 201	1 851	1 481

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 553	17 500	9 786
Shareholder Funds	19 653	17 600	9 886	567	-39 846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 489	1 480	1 731	1 813	3 339	3 396	1 820
Average Number Employees During Period						2	8	8	7	7	7
Creditors					115 029	122 419	123 832	129 437	120 831	125 866	136 067
Fixed Assets	2 201	1 851	1 481	1 185	948	758	606	962	2 253	1 803	1 443
Net Current Assets Liabilities	17 452	15 749	13 507	4 733	-39 305	-43 815	-43 741	-53 167	-42 062	-42 562	-57 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11 181	3 562	630
Total Assets Less Current Liabilities	19 653	17 600	9 886	5 918	-38 357	-43 057	-43 135	-52 205	-39 809	-40 759	-56 399
Accruals Deferred Income			5 102	5 351	1 489
Creditors Due Within One Year	82 278	93 081	95 651	84 682	115 029
Number Shares Allotted			100
Par Value Share			1
Secured Debts	16 184	17 925	11 267
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		113
Tangible Fixed Assets Cost Or Valuation	34 815	34 928	34 928
Tangible Fixed Assets Depreciation	32 614	33 077	33 447
Tangible Fixed Assets Depreciation Charged In Period		463	370

Company staff

Rosemary C.

Role: Secretary

Latest update: 12 December 2023

Rosemary C.

Role: Director

Appointed: 16 March 1992

Latest update: 12 December 2023

Gillian S.

Role: Director

Appointed: 31 May 1991

Latest update: 12 December 2023

People with significant control

Rosemary C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Viking Loom Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary C.

Rosemary C.

Gillian S.

Joan C.

People with significant control

Rosemary C.

Accounts Documents

Company filings

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