VINYL PLUS GRAPHICS LIMITED
Period: 1989-07-31 ~ 2025-05-13
Company number: 02242477
Registered names VINYL PLUS GRAPHICS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-15 Dissolved on 2025-05-13
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 26,282 GBP 2021-12-31
24,579 GBP 2020-12-31
Total Inventories 5,028 GBP 2021-12-31
3,000 GBP 2020-12-31
Debtors 50,287 GBP 2021-12-31
44,697 GBP 2020-12-31
Cash at bank and in hand 26,359 GBP 2021-12-31
51,670 GBP 2020-12-31
Current Assets 81,674 GBP 2021-12-31
99,367 GBP 2020-12-31
Net Current Assets/Liabilities 29,617 GBP 2021-12-31
19,989 GBP 2020-12-31
Total Assets Less Current Liabilities 55,899 GBP 2021-12-31
44,568 GBP 2020-12-31
Net Assets/Liabilities 17,093 GBP 2021-12-31
34,360 GBP 2020-12-31
Average Number of Employees 5 2021-01-01 ~ 2021-12-31
5 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,792 GBP 2021-12-31
7,792 GBP 2020-12-31
Plant and equipment
177,249 GBP 2021-12-31
169,654 GBP 2020-12-31
Motor vehicles
17,000 GBP 2021-12-31
17,000 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 202,041 GBP 2021-12-31
194,446 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
7,685 GBP 2021-12-31
7,579 GBP 2020-12-31
Plant and equipment
158,527 GBP 2021-12-31
155,225 GBP 2020-12-31
Motor vehicles
9,547 GBP 2021-12-31
7,063 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 175,759 GBP 2021-12-31
169,867 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
106 GBP 2021-01-01 ~ 2021-12-31
Plant and equipment
3,302 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
2,484 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,892 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Furniture and fittings
107 GBP 2021-12-31
213 GBP 2020-12-31
Plant and equipment
18,722 GBP 2021-12-31
14,429 GBP 2020-12-31
Motor vehicles
7,453 GBP 2021-12-31
9,937 GBP 2020-12-31
Value of work in progress 1,044 GBP 2021-12-31
Other types of inventories not specified separately 3,984 GBP 2021-12-31
3,000 GBP 2020-12-31
Trade Debtors/Trade Receivables 16,333 GBP 2021-12-31
14,824 GBP 2020-12-31
Prepayments 2,736 GBP 2021-12-31
3,492 GBP 2020-12-31
Other Debtors 31,218 GBP 2021-12-31
26,381 GBP 2020-12-31
Debtors Current
50,287 GBP 2021-12-31
44,697 GBP 2020-12-31
Total Borrowings Current, Amounts falling due within one year
12,700 GBP 2021-12-31
52,700 GBP 2020-12-31
Trade Creditors/Trade Payables 8,001 GBP 2021-12-31
2,069 GBP 2020-12-31
Taxation/Social Security Payable 7,688 GBP 2021-12-31
7,791 GBP 2020-12-31
Accrued Liabilities 3,197 GBP 2021-12-31
2,184 GBP 2020-12-31
Other Creditors 20,471 GBP 2021-12-31
14,634 GBP 2020-12-31
Bank Borrowings Non-current
34,167 GBP 2021-12-31
Total Borrowings Non-current
37,317 GBP 2021-12-31
5,850 GBP 2020-12-31
Bank Borrowings Current
10,000 GBP 2021-12-31
50,000 GBP 2020-12-31
Total Borrowings Current
12,700 GBP 2021-12-31
52,700 GBP 2020-12-31
VINYL PLUS GRAPHICS LIMITED Info GARELANE LIMITED - 1989-07-31
Registered number 02242477 C/o Parker Andrews Ltd 5th Floor The Union Building, 51-59 Rose Lane, Norwich, Norfolk NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 1988-04-08 and dissolved on 2025-05-13 (37 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-22
CIF 0