Vinnie Services Uk started conducting its business in 2003 as a Private Limited Company registered with number: 04930236. This particular business has been functioning for twenty one years and the present status is liquidation. This company's headquarters is located in Borehamwood at 3 Stirling Court Yard. Anyone can also locate this business using its area code : WD6 2FX. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to Saturday 31st October 2020 and the most recent annual confirmation statement was filed on Tuesday 13th October 2020.
Vinnie Services Uk Ltd
General information
Name:
Vinnie Services Uk Limited
Office Address:
3 Stirling Court Yard Stirling Way WD6 2FX Borehamwood
Number: 04930236
Incorporation date: 2003-10-13
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||||
| Net Worth | -6 157 | -4 464 | -3 524 | -2 892 | -2 334 | -1 173 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 259 | 259 | 1 078 | 612 | 1 320 | 1 611 | ||||
| Cash Bank On Hand | 1 611 | 2 346 | 2 336 | 33 | 33 | |||||
| Current Assets | 1 320 | 3 380 | 2 445 | 18 980 | 12 345 | 12 345 | ||||
| Debtors | 1 769 | 99 | 9 244 | 12 312 | 12 312 | |||||
| Net Assets Liabilities | -1 173 | -2 823 | 813 | 478 | 478 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 524 | -2 892 | -2 334 | -1 173 | ||||||
| Property Plant Equipment | 833 | 486 | 627 | 353 | 353 | |||||
| Tangible Fixed Assets | 3 262 | 2 175 | 1 425 | 1 529 | 1 355 | 833 | ||||
| Total Inventories | 7 400 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -6 257 | -6 257 | -3 624 | -2 992 | -2 434 | -1 273 | ||||
| Shareholder Funds | -6 157 | -4 464 | -3 524 | -2 892 | -2 334 | -1 173 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 409 | 4 756 | 5 014 | 5 288 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | -1 770 | 222 | 222 | 7 281 | 7 281 | |||||
| Creditors Due After One Year | 385 | 135 | -1 770 | |||||||
| Creditors Due Within One Year | 9 678 | 9 678 | 6 027 | 4 648 | 4 874 | 7 156 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 258 | 274 | |||||||
| Net Current Assets Liabilities | -9 419 | -6 639 | -4 949 | -4 036 | -3 554 | -3 776 | -3 087 | 408 | 7 406 | 7 406 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 740 | 3 148 | 9 472 | 4 063 | 4 063 | |||||
| Other Taxation Social Security Payable | 2 999 | 3 022 | 9 099 | 876 | 876 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 242 | 5 242 | 5 641 | 5 641 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 613 | 279 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 350 | 4 350 | 4 350 | 4 963 | 5 242 | |||||
| Tangible Fixed Assets Depreciation | 1 088 | 2 175 | 2 925 | 3 434 | 3 887 | 4 409 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 509 | 453 | 522 | ||||||
| Taxation Social Security Payable | -1 770 | 222 | 222 | 7 281 | 7 281 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | |||||||||
| Total Assets Less Current Liabilities | -6 157 | -4 464 | -3 524 | -2 507 | -2 199 | -2 943 | -2 601 | 1 035 | 7 759 | 7 759 |
| Trade Creditors Trade Payables | 1 417 | -638 | 1 | |||||||
| Trade Debtors Trade Receivables | 1 769 | 99 | 9 244 | 12 312 | 12 312 | |||||
Company staff
Teresa V.
Role: Secretary
Appointed: 13 October 2003
Latest update: 24 March 2024
Steven V.
Role: Director
Appointed: 13 October 2003
Latest update: 24 March 2024
People with significant control
Stenev V.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 27 October 2021 |
| Confirmation statement last made up date | 13 October 2020 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 9 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 9 July 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 24 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address 3 Stirling Court Yard Stirling Way Borehamwood WD6 2FX. Change occurred on September 7, 2021. Company's previous address: 206 Turners Hill Cheshunt Waltham Cross Hertfordshire EN8 9DE. (AD01)
filed on: 7th, September 2021
filed on: 7th, September 2021
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
206 Turners Hill Cheshunt Walthamcross
Post code:
EN8 9DE
City / Town:
Herts
HQ address,
2013
Address:
206 Turners Hill Cheshunt Walthamcross
Post code:
EN8 9DE
City / Town:
Herts
HQ address,
2014
Address:
206 Turners Hill Cheshunt Walthamcross
Post code:
EN8 9DE
City / Town:
Herts
HQ address,
2015
Address:
206 Turners Hill Cheshunt Walthamcross
Post code:
EN8 9DE
City / Town:
Herts
HQ address,
2016
Address:
206 Turners Hill Cheshunt Walthamcross
Post code:
EN8 9DE
City / Town:
Herts
Search other companies
Services (by SIC Code)
20