The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Robinson, Tim Joicey
    Director born in December 1964
    Individual (22 offsprings)
    Officer
    2001-04-02 ~ now
    OF - Director → CIF 0
  • 2
    NEWLAND SECRETARIAL LTD - 2012-07-06
    15, Newland, Lincoln, Lincolnshire, United Kingdom
    Active Corporate (2 parents, 41 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2009-02-27 ~ now
    OF - Secretary → CIF 0
  • 3
    15, Newland, Lincoln, England
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    -4,661,730 GBP2019-03-01 ~ 2020-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Timothy Joicey Robinson
    Born in December 1964
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Joseph, Michael
    Accountant
    Individual (3 offsprings)
    Officer
    2001-04-02 ~ 2004-07-01
    OF - Secretary → CIF 0
  • 3
    Mr Mark Wadhwa
    Born in February 1961
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Cahalan, Damienne Peta
    Individual
    Officer
    2004-07-01 ~ 2009-02-27
    OF - Secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VINYL SPACE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
68202 - Letting And Operating Of Conference And Exhibition Centres
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Turnover/Revenue
9,976,947 GBP2022-03-01 ~ 2023-02-28
6,495,615 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
5,678,285 GBP2022-03-01 ~ 2023-02-28
2,917,173 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
4,298,662 GBP2022-03-01 ~ 2023-02-28
3,578,442 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
5,094,921 GBP2022-03-01 ~ 2023-02-28
3,673,323 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
201,243 GBP2022-03-01 ~ 2023-02-28
90,972 GBP2021-03-01 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
491 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
201,734 GBP2022-03-01 ~ 2023-02-28
90,972 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
153,624 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
201,734 GBP2022-03-01 ~ 2023-02-28
-62,652 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
201,734 GBP2022-03-01 ~ 2023-02-28
-62,652 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
6,847,469 GBP2023-02-28
5,817,894 GBP2022-02-28
Investment Property
3,000,000 GBP2023-02-28
3,000,000 GBP2022-02-28
Fixed Assets
9,847,469 GBP2023-02-28
8,817,894 GBP2022-02-28
Total Inventories
157,831 GBP2023-02-28
84,515 GBP2022-02-28
Debtors
4,389,459 GBP2023-02-28
2,312,345 GBP2022-02-28
Cash at bank and in hand
19,790 GBP2023-02-28
206,949 GBP2022-02-28
Current Assets
4,567,080 GBP2023-02-28
2,603,809 GBP2022-02-28
Creditors
Current
9,228,530 GBP2023-02-28
6,437,418 GBP2022-02-28
Net Current Assets/Liabilities
-4,661,450 GBP2023-02-28
-3,833,609 GBP2022-02-28
Total Assets Less Current Liabilities
5,186,019 GBP2023-02-28
4,984,285 GBP2022-02-28
Net Assets/Liabilities
5,036,923 GBP2023-02-28
4,835,189 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
4,817,743 GBP2023-02-28
4,616,009 GBP2022-02-28
4,678,661 GBP2021-02-28
Equity
5,036,923 GBP2023-02-28
4,835,189 GBP2022-02-28
4,897,841 GBP2021-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
201,734 GBP2022-03-01 ~ 2023-02-28
-62,652 GBP2021-03-01 ~ 2022-02-28
Wages/Salaries
3,867,240 GBP2022-03-01 ~ 2023-02-28
3,607,175 GBP2021-03-01 ~ 2022-02-28
Social Security Costs
321,119 GBP2022-03-01 ~ 2023-02-28
270,334 GBP2021-03-01 ~ 2022-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,191 GBP2022-03-01 ~ 2023-02-28
58,027 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
4,254,550 GBP2022-03-01 ~ 2023-02-28
3,935,536 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
1422022-03-01 ~ 2023-02-28
1312021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,112,411 GBP2022-03-01 ~ 2023-02-28
941,787 GBP2021-03-01 ~ 2022-02-28
Audit Fees/Expenses
19,250 GBP2022-03-01 ~ 2023-02-28
17,025 GBP2021-03-01 ~ 2022-02-28
Tax Expense/Credit at Applicable Tax Rate
38,329 GBP2022-03-01 ~ 2023-02-28
17,285 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
363,843 GBP2023-02-28
363,843 GBP2022-02-28
Plant and equipment
7,723,400 GBP2023-02-28
5,838,523 GBP2022-02-28
Furniture and fittings
2,368,146 GBP2023-02-28
2,111,037 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,534 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
363,843 GBP2023-02-28
363,843 GBP2022-02-28
Plant and equipment
3,273,269 GBP2023-02-28
2,348,295 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
924,974 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
153,698 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,698 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
4,450,131 GBP2023-02-28
3,490,228 GBP2022-02-28
Furniture and fittings
2,214,448 GBP2023-02-28
2,111,037 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,500 GBP2023-02-28
39,500 GBP2022-02-28
Computers
339,654 GBP2023-02-28
339,654 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
10,834,543 GBP2023-02-28
8,692,557 GBP2022-02-28
Property, Plant & Equipment - Disposals
-31,534 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,500 GBP2023-02-28
39,500 GBP2022-02-28
Computers
156,764 GBP2023-02-28
123,025 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,987,074 GBP2023-02-28
2,874,663 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33,739 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112,411 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
182,890 GBP2023-02-28
216,629 GBP2022-02-28
Investment Property - Fair Value Model
3,000,000 GBP2022-02-28
Merchandise
157,831 GBP2023-02-28
84,515 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
244,868 GBP2023-02-28
192,627 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
25,932 GBP2023-02-28
11,839 GBP2022-02-28
Other Debtors
Current
1,545,315 GBP2023-02-28
373,462 GBP2022-02-28
Amount of value-added tax that is recoverable
Current
77,649 GBP2023-02-28
184,046 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
1,893,764 GBP2023-02-28
761,974 GBP2022-02-28
Other Debtors
Non-current
2,495,695 GBP2023-02-28
1,550,371 GBP2022-02-28
Trade Creditors/Trade Payables
Current
2,101,124 GBP2023-02-28
1,340,945 GBP2022-02-28
Amounts owed to group undertakings
Current
5,790,931 GBP2023-02-28
4,138,023 GBP2022-02-28
Corporation Tax Payable
Current
-419 GBP2023-02-28
-319 GBP2022-02-28
Other Taxation & Social Security Payable
Current
119,018 GBP2023-02-28
58,413 GBP2022-02-28
Other Creditors
Current
1,217,876 GBP2023-02-28
900,356 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,352 GBP2023-02-28
2,036 GBP2022-02-28
Between one and five year
1,352 GBP2022-02-28
All periods
1,352 GBP2023-02-28
3,388 GBP2022-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
149,096 GBP2023-02-28
149,096 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
201,734 GBP2022-03-01 ~ 2023-02-28
  • VINYL SPACE LIMITED
    Info
    Registered number 04191465
    15 Newland, Lincoln, Lincolnshire LN1 1XG
    Private Limited Company incorporated on 2001-04-02 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.