Vintage York Direct Limited in Leeds, LS12 6AJ

Description

Data updated on: 13-04-2018

Started with Reg No. 07438073 14 years ago, Vintage York Direct Limited had been a private limited company until 2018-02-20 - the time it was dissolved. The company's last known registration address was B.c.l. House 2 Pavilion Business Park, Royds Hall Road Leeds.

The business was managed by an individual director: Keith M. who was presiding over it for six years.

Executives who had significant control over the firm were: Madeline W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Keith M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 515	-3 698	-3 286	-3 522	-3 056

Balance Sheet
Cash Bank In Hand	32	182	2 251
Current Assets		182	3 604	7 953
Debtors			1 353	7 953	7 302
Other Debtors					7 302
Tangible Fixed Assets		369	247	165

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-3 516	-3 699	-3 287	-3 523	-3 156
Shareholder Funds	-3 515	-3 698	-3 286	-3 522	-3 056

Other Financial Data
Accrued Liabilities					660
Administrative Expenses				3 417	2 433
Average Number Employees During Period
Bank Borrowings Overdrafts				4 606	4 959
Bank Overdrafts					4 959
Cost Sales				3 505	163
Creditors					10 358
Creditors Due Within One Year	3 547	4 249	7 137	11 640	10 358
Depreciation Tangible Fixed Assets Expense				82
Gain Loss From Disposal Fixed Assets					-166
Gross Profit Loss				3 181	2 800
Net Current Assets Liabilities	-3 515	-4 067	-3 533	-3 687	-3 056
Number Shares Allotted		1	1	1	100
Number Shares Issued Fully Paid
Other Creditors					4 739
Other Creditors Due Within One Year				6 450	5 399
Par Value Share		1	1	1	1
Profit Loss
Profit Loss For Period				-236	367
Profit Loss On Ordinary Activities Before Tax				-236	367
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		415
Tangible Fixed Assets Cost Or Valuation		415	415	415
Tangible Fixed Assets Depreciation		46	168	250
Tangible Fixed Assets Depreciation Charged In Period		46	122	82
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					250
Tangible Fixed Assets Disposals					415
Total Assets Less Current Liabilities	-3 515	-3 698	-3 286	-3 522	-3 056
Trade Creditors Within One Year				584
Turnover Gross Operating Revenue				6 686	2 963
Advances Credits Directors		300	123
Advances Credits Made In Period Directors			177

Company staff

Keith M.

Role: Director

Appointed: 31 March 2012

Latest update: 30 September 2023

People with significant control

Madeline W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Keith M.

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 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	26 November 2019
Confirmation statement last made up date	12 November 2016

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Vintage York Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Madeline W.

People with significant control

Madeline W.

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Vintage York Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Madeline W.

People with significant control

Madeline W.

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012