Vinylizor Productions Ltd in London, SW12 8AD

Description

Data updated on: 01-11-2023

Vinylizor Productions Ltd was set up as Private Limited Company, that is located in Unit 4 Taylors Yard, 67 Alderbrook Road, London. The main office's zip code SW12 8AD. The firm has been operating since 2004. The company's Companies House Registration Number is 05186300. This enterprise's Standard Industrial Classification Code is 59200 which stands for Sound recording and music publishing activities. Vinylizor Productions Limited filed its latest accounts for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-21.

Jason G. is this specific enterprise's individual director, that was appointed twenty years ago. Moreover, the managing director's assignments are helped with by a secretary - Rachel G., who was selected by the firm on July 21, 2004.

Jason G. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	81 365	126 858	120 534	107 619	87 270	105 083	135 971

Balance Sheet
Current Assets	12 943	65 762	89 189	66 708	31 647	69 230	89 632	73 437	72 525	97 228	106 103	83 554	87 957
Net Assets Liabilities							135 971	139 004	125 866	118 578	109 207	101 919	96 972
Cash Bank In Hand	9 686	1 202	21 444	22 379	932
Debtors	3 257	64 560	67 745	44 329	30 715
Intangible Fixed Assets	23 616	22 304	20 992	19 680	18 368
Net Assets Liabilities Including Pension Asset Liability	81 365	126 858	120 534	107 619	87 270	105 083	135 971
Tangible Fixed Assets	64 662	60 432	46 092	45 989	46 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 265	126 758	120 434	107 519	87 170
Shareholder Funds	81 365	126 858	120 534	107 619	87 270	105 083	135 971

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							49 968	18 096	18 317	21 459	16 998	7 709	13 375
Fixed Assets	88 278	82 736	67 084	65 669	65 175	55 632	96 307	83 663	71 658	42 809	20 102	26 074	22 390
Net Current Assets Liabilities	-6 913	44 122	53 450	41 408	22 095	49 453	39 664	55 341	54 208	75 769	89 105	75 845	74 582
Total Assets Less Current Liabilities	81 365	126 858	120 534	107 619	87 270	105 083	135 971	139 004	125 866	118 578	109 207	101 919	96 972
Creditors Due Within One Year	19 856	21 640	35 739	24 758	9 552	19 777	49 968
Intangible Fixed Assets Aggregate Amortisation Impairment	9 184	10 496	11 808	13 120	14 432
Intangible Fixed Assets Amortisation Charged In Period		1 312	1 312	1 312	1 312
Intangible Fixed Assets Cost Or Valuation	32 800	32 800	32 800	32 800	32 800
Tangible Fixed Assets Additions		3 463	3 912	7 951	11 818
Tangible Fixed Assets Cost Or Valuation	237 069	240 532	244 444	252 395	264 213
Tangible Fixed Assets Depreciation	172 407	180 100	198 352	206 406	217 406
Tangible Fixed Assets Depreciation Charged In Period		7 693	18 252	7 512	11 000
Amount Specific Advance Or Credit Directors		63 305

Company staff

Rachel G.

Role: Secretary

Appointed: 21 July 2004

Latest update: 6 February 2024

Jason G.

Role: Director

Appointed: 21 July 2004

Latest update: 6 February 2024

People with significant control

Jason G.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 March 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts 15 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	15 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014

Vinylizor Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Jason G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason G.

Accounts Documents

Company filings

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