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 2
  • 1
    Robinson, Tim Joicey
    Director born in December 1964
    Individual (22 offsprings)
    Officer
    2003-06-04 ~ now
    OF - Director → CIF 0
    Mr Timothy Joicey Robinson
    Born in December 1964
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    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
Ceased 4
  • 1
    Joseph, Michael
    Accountant
    Individual (3 offsprings)
    Officer
    2003-06-04 ~ 2004-07-01
    OF - Secretary → CIF 0
  • 2
    Cahalan, Damienne Peta
    Individual
    Officer
    2004-07-01 ~ 2011-04-18
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-06-04 ~ 2003-06-04
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-06-04 ~ 2003-06-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VINYL FACTORY PRODUCTIONS LIMITED

Standard Industrial Classification
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
58110 - Book Publishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
3,254 GBP2024-02-29
5,487 GBP2023-02-28
Property, Plant & Equipment
809 GBP2024-02-29
1,012 GBP2023-02-28
Fixed Assets
4,063 GBP2024-02-29
6,499 GBP2023-02-28
Total Inventories
1,065,537 GBP2024-02-29
1,009,889 GBP2023-02-28
Debtors
20,228 GBP2024-02-29
8,299 GBP2023-02-28
Cash at bank and in hand
3,402 GBP2024-02-29
1,500 GBP2023-02-28
Current Assets
1,089,167 GBP2024-02-29
1,019,688 GBP2023-02-28
Creditors
Current
3,167,297 GBP2024-02-29
2,891,938 GBP2023-02-28
Net Current Assets/Liabilities
-2,078,130 GBP2024-02-29
-1,872,250 GBP2023-02-28
Total Assets Less Current Liabilities
-2,074,067 GBP2024-02-29
-1,865,751 GBP2023-02-28
Creditors
Non-current
17,365 GBP2024-02-29
27,442 GBP2023-02-28
Net Assets/Liabilities
-2,091,432 GBP2024-02-29
-1,893,193 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-2,091,433 GBP2024-02-29
-1,893,194 GBP2023-02-28
Equity
-2,091,432 GBP2024-02-29
-1,893,193 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
77,203 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73,949 GBP2024-02-29
71,716 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,233 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
3,254 GBP2024-02-29
5,487 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,700 GBP2023-02-28
Furniture and fittings
910 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,610 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,428 GBP2024-02-29
7,360 GBP2023-02-28
Furniture and fittings
373 GBP2024-02-29
238 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,801 GBP2024-02-29
7,598 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
135 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
272 GBP2024-02-29
340 GBP2023-02-28
Furniture and fittings
537 GBP2024-02-29
672 GBP2023-02-28
Value of work in progress
15,722 GBP2024-02-29
25,076 GBP2023-02-28
Finished Goods
1,049,815 GBP2024-02-29
984,813 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,260 GBP2024-02-29
3,554 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
461 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
968 GBP2024-02-29
4,284 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
20,228 GBP2024-02-29
8,299 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,080 GBP2024-02-29
9,832 GBP2023-02-28
Trade Creditors/Trade Payables
Current
39,122 GBP2024-02-29
17,590 GBP2023-02-28
Amounts owed to group undertakings
Current
3,096,468 GBP2024-02-29
2,842,367 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,137 GBP2024-02-29
5,203 GBP2023-02-28
Other Creditors
Current
18,490 GBP2024-02-29
16,946 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-02-29
27,442 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-198,239 GBP2023-03-01 ~ 2024-02-29
  • VINYL FACTORY PRODUCTIONS LIMITED
    Info
    Registered number 04786139
    15 Newland, Lincoln LN1 1XG
    Private Limited Company incorporated on 2003-06-04 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.