Vinylartworks Limited
38 The Oval EN10 6DQ Broxbourne
Number: 07666745
Incorporation date: 2011-06-13
Dissolution date: 2022-12-13
End of financial year: 22 September
Category: Private Limited Company
Status: Dissolved
Registered with number 07666745 thirteen years ago, Vinylartworks Ltd had been a private limited company until 2022-12-13 - the date it was formally closed. The firm's latest mailing address was 38 The Oval, Broxbourne.
This specific company was supervised by an individual director: Michelle W. who was leading it for eleven years.
Michelle W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 725 | 33 | 459 | 1 773 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 546 | 5 227 | ||||
| Current Assets | 2 910 | 1 743 | 1 076 | 2 574 | 377 | 5 227 |
| Net Assets Liabilities | -841 | 2 284 | ||||
| Property Plant Equipment | 2 572 | 1 929 | 1 447 | |||
| Cash Bank In Hand | 2 910 | 1 743 | 604 | |||
| Net Assets Liabilities Including Pension Asset Liability | 725 | -193 | 33 | 1 773 | ||
| Intangible Fixed Assets | 1 500 | |||||
| Stocks Inventory | 472 | |||||
| Tangible Fixed Assets | 1 799 | 1 349 | 1 012 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 724 | 32 | 32 | |||
| Shareholder Funds | 725 | 33 | 459 | 1 773 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 354 | 354 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 643 | 1 125 | ||||
| Bank Overdrafts | 169 | |||||
| Corporation Tax Payable | 4 022 | |||||
| Creditors | 3 147 | 4 390 | ||||
| Dividends Paid On Shares | 14 704 | |||||
| Fixed Assets | 1 799 | 1 349 | 2 512 | 2 572 | 1 929 | 1 447 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 482 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 482 | ||||
| Net Current Assets Liabilities | -1 074 | -1 542 | -2 479 | -799 | -2 770 | 837 |
| Other Creditors | 3 147 | |||||
| Other Taxation Social Security Payable | 14 | |||||
| Property Plant Equipment Gross Cost | 2 572 | 2 572 | 2 572 | |||
| Total Assets Less Current Liabilities | 725 | 33 | 459 | 1 773 | -841 | 2 284 |
| Creditors Due Within One Year | 3 984 | 3 285 | 3 555 | 3 373 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss For Period | 13 268 | 8 070 | ||||
| Intangible Fixed Assets Additions | 1 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 500 | |||||
| Other Aggregate Reserves | -226 | |||||
| Secured Debts | 3 285 | 3 555 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 399 | 2 399 | 1 349 | |||
| Tangible Fixed Assets Depreciation | 600 | 1 050 | 337 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 337 | ||||
Role: Director
Appointed: 13 June 2011
Latest update: 8 September 2023
| Account next due date | 22 June 2023 |
| Account last made up date | 22 September 2021 |
| Confirmation statement next due date | 03 January 2022 |
| Confirmation statement last made up date | 20 December 2020 |
| Annual Accounts 12 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 12 February 2014 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 09 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 09 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 22 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2016 |
(1 page)