Vivid Styles Ltd
31 Howards Gardens Howards Gardens New Balderton NG24 3FJ Newark
Number: 08635756
Incorporation date: 2013-08-02
Dissolution date: 2023-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08635756 11 years ago, Vivid Styles Limited had been a private limited company until 2023-03-14 - the date it was dissolved. The firm's last known registration address was 31 Howards Gardens Howards Gardens, New Balderton Newark.
David A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||
| Net Worth | 12 126 | 1 378 | -24 660 |
| Balance Sheet | |||
| Cash Bank In Hand | 530 | 563 | 442 |
| Current Assets | 78 997 | 85 071 | 34 302 |
| Debtors | 1 305 | 4 564 | 136 |
| Net Assets Liabilities Including Pension Asset Liability | 12 126 | 1 378 | -24 660 |
| Stocks Inventory | 77 162 | 79 944 | 33 724 |
| Tangible Fixed Assets | 1 509 | 1 675 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 12 124 | 1 376 | -24 662 |
| Shareholder Funds | 12 126 | 1 378 | -24 660 |
| Other Financial Data | |||
| Accruals Deferred Income Within One Year | 780 | 780 | |
| Bank Borrowings Overdrafts | 85 774 | 60 637 | |
| Corporation Tax Due Within One Year | 8 868 | 460 | |
| Creditors Due Within One Year | 66 871 | 85 774 | 60 637 |
| Net Current Assets Liabilities | 78 997 | -703 | -26 335 |
| Number Shares Allotted | 2 | 2 | |
| Creditors Due After One Year | 66 871 | ||
| Total Assets Less Current Liabilities | 12 126 | 806 | -24 660 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 887 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 887 | 2 565 | |
| Tangible Fixed Assets Depreciation | 378 | 890 | |
| Tangible Fixed Assets Depreciation Charged In Period | 378 | ||
| Trade Creditors Within One Year | 59 632 | 30 342 | |
| Value Shares Allotted | 1 | 1 | |
| V A T Due Within One Year | 230 | ||
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 14 April 2018 |
| Confirmation statement last made up date | 31 March 2017 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-02 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 14 September 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts 30 October 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 October 2015 |
(1 page)