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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 1
  • Barnett, Ian Michael
    Company Director born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-24 ~ now
    OF - Director → CIF 0
    Mr Ian Michael Barnett
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VINYL GROOVE AUDIO LIMITED

Previous name
VINYL GROOVE CAFE LIMITED - 2020-07-23
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,296 GBP2024-09-30
2,160 GBP2023-09-30
Total Inventories
112,376 GBP2024-09-30
85,269 GBP2023-09-30
Debtors
Current
1,432 GBP2024-09-30
1,671 GBP2023-09-30
Cash at bank and in hand
3,406 GBP2023-09-30
Current Assets
113,808 GBP2024-09-30
90,346 GBP2023-09-30
Net Current Assets/Liabilities
28,643 GBP2024-09-30
-2,315 GBP2023-09-30
Total Assets Less Current Liabilities
30,939 GBP2024-09-30
-155 GBP2023-09-30
Net Assets/Liabilities
316 GBP2024-09-30
-36,105 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,012 GBP2024-09-30
8,256 GBP2023-09-30
Plant and equipment
6,270 GBP2024-09-30
6,270 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,282 GBP2024-09-30
14,526 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,716 GBP2024-09-30
6,404 GBP2023-09-30
Plant and equipment
6,270 GBP2024-09-30
5,962 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,986 GBP2024-09-30
12,366 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
308 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-454 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-454 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,296 GBP2024-09-30
1,852 GBP2023-09-30
Plant and equipment
308 GBP2023-09-30
Other types of inventories not specified separately
112,376 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,432 GBP2024-09-30
Current, Amounts falling due within one year
1,380 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,432 GBP2024-09-30
Current, Amounts falling due within one year
1,671 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
79,204 GBP2023-09-30
Bank Borrowings
Non-current
30,187 GBP2024-09-30
35,540 GBP2023-09-30
Current
5,327 GBP2024-09-30
6,272 GBP2023-09-30
Bank Overdrafts
Current
8,555 GBP2024-09-30
5,599 GBP2023-09-30
Other Remaining Borrowings
Current
51,016 GBP2024-09-30
67,333 GBP2023-09-30
Total Borrowings
Current
64,898 GBP2024-09-30
79,204 GBP2023-09-30
  • VINYL GROOVE AUDIO LIMITED
    Info
    VINYL GROOVE CAFE LIMITED - 2020-07-23
    Registered number 09505369
    icon of address21 Navigation Business Village, Navigation Way, Preston, Lancashire PR2 2YP
    Private Limited Company incorporated on 2015-03-24 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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 16 October 2025 and licensed under the Open Government Licence v3.0.