Vintage Stockroom Limited in Bexhill-on-sea, TN40 1HE

Description

Data updated on: 01-11-2023

Registered with number 12608307 4 years ago, Vintage Stockroom Limited is a Private Limited Company. The company's active office address is 20 Eversley Road, Bexhill-on-sea. The company's registered with SIC code 47791 which means Retail sale of antiques including antique books in stores. Vintage Stockroom Ltd reported its account information for the period that ended on 31st May 2022. The company's latest confirmation statement was released on 17th May 2023.

The company has a single managing director currently supervising this company, namely Natalie M. who's been executing the director's obligations for 4 years.

Natalie M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7		629
Current Assets	12 360	12 353	12 982
Debtors	1 353	1 353	1 353
Other Debtors	1 353	1 353	1 353
Total Inventories	11 000	11 000	11 000
Net Assets Liabilities	-1 956	-5 847
Property Plant Equipment	426	319

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	120	240	360
Accumulated Depreciation Impairment Property Plant Equipment	142	249	329
Average Number Employees During Period	1	1
Creditors	15 536	19 479	21 262
Fixed Assets	1 506	1 279	1 079
Increase From Amortisation Charge For Year Intangible Assets	120	120	120
Increase From Depreciation Charge For Year Property Plant Equipment	142	107	80
Intangible Assets	1 080	960	840
Intangible Assets Gross Cost	1 200	1 200
Net Current Assets Liabilities	-3 176	-7 126	-8 280
Number Shares Issued Fully Paid		100	100
Other Creditors	15 007	18 363	20 674
Par Value Share		1	1
Property Plant Equipment Gross Cost	568	568
Total Assets Less Current Liabilities	-1 670	-5 847	-7 201
Trade Creditors Trade Payables	529	1 116	588
Provisions For Liabilities Balance Sheet Subtotal	286
Total Additions Including From Business Combinations Intangible Assets	1 200
Total Additions Including From Business Combinations Property Plant Equipment	568

Company staff

Natalie M.

Role: Director

Appointed: 18 May 2020

Latest update: 17 March 2024

People with significant control

Natalie M.

Notified on 18 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vintage Stockroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

People with significant control

Natalie M.

Accounts Documents

Company filings

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