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  4. Vinyl Cleanrooms Ltd

Vinyl Cleanrooms Ltd

ActiveMicro-entity accountsFloor and wall tilersDerby
Company number
11335861
Incorporated
30 Apr 20188 years trading
Registered office
C/O Taxstack Accountants, 2 Burghley Way, Derby, Derbyshire, DE23 4TD
Nature of business
Floor and wall covering
Accounts
Overdue
Were due 30 Apr 2023
Checked with Companies House 13 Oct 2026

Vinyl Cleanrooms Ltd is a 8-year-old private limited company registered in Derby, company number 11335861, one of 45 flooring and tiling companies in Derby. Companies House shows its accounts as overdue: they were due on 30 April 2023.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2023
Overdue by 1,262 days
For the period to 31 Jul 2022
CT600 due (first of two)
30 Apr 2023
Date passed (HMRC does not publish filings)
Period 1 May 2021 to 30 Apr 2022
CT600 due (second of two)
31 Jul 2023
Date passed (HMRC does not publish filings)
Period 1 May 2022 to 31 Jul 2022
Corporation tax payment
1 May 2023
Date passed
9 months and 1 day after the period end
Confirmation statement
13 May 2027
in 212 days
Last made up to 29 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £40K (-198.3%) on the year before, to -£20K.
  • Current assets of £113K against £98K owed within a year: 1.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 3 years, 2019 to 2021.

Net assets by year

Net assets at each year end, 2019 to 2021£0£20K30 April 2019: net assets £7,687£7,687201930 April 2020: net assets £20K£20K202030 April 2021: net assets -£20K-£20K2021
Net assets at each year end, 2019 to 2021£0£20K30 April 2019: net assets £7,687£7,687201930 April 2020: net assets £20K£20K202030 April 2021: net assets -£20K-£20K2021
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2021-£20K£113K£98K1
30 Apr 2020£20K£89K£79K1
30 Apr 2019£7,687£28K£29K1

Who runs and owns Vinyl Cleanrooms Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
G*** B***DirectorApr 2018

Person with significant control

Individual · since Apr 2018
G*** B***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Vinyl Cleanrooms Ltd is registered

Vinyl Cleanrooms Ltd's registered office on a map of the UK

The registered office is in Derby (DE23), in the Derby local authority area, East Midlands. Show DE23 4TD on a map.

Other trade companies in DE23

Also registered at this address

4 other companies use the same registered office as Vinyl Cleanrooms Ltd.

What happens if Vinyl Cleanrooms Ltd files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2023 to 31 May 2023£150
1 to 3 months late1 Jun 2023 to 31 Jul 2023£375
3 to 6 months late1 Aug 2023 to 31 Oct 2023£750
More than 6 months lateFrom 1 Nov 2023£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2023£200
3 months late31 Oct 2023another £200
6 months late31 Jan 2024HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2024another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11335861
Status
Active
Company type
Private limited company
Incorporated
30 April 2018 (8 years ago)
Registered office
C/O Taxstack Accountants, 2 Burghley Way, Derby, Derbyshire, DE23 4TD
Nature of business
Floor and wall covering (SIC 43330)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2021
Last confirmation statement
29 April 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Derby

Other active flooring and tiling companies registered in Derby.

All flooring and tiling companies in Derby · All trades in Derby · Floor and wall tilers across the UK

Frequently asked questions

When are Vinyl Cleanrooms Ltd's accounts due?

Vinyl Cleanrooms Ltd's accounts were due at Companies House on 30 April 2023 and the register shows them as overdue.

When is Vinyl Cleanrooms Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 April 2022, due by 30 April 2023, and one for the period to 31 July 2022, due by 31 July 2023. Corporation tax is payable 9 months and 1 day after the end of each.

Is Vinyl Cleanrooms Ltd still trading?

Vinyl Cleanrooms Ltd is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Vinyl Cleanrooms Ltd do?

Vinyl Cleanrooms Ltd is registered under Floor and wall covering (SIC 43330).

How old is Vinyl Cleanrooms Ltd?

Vinyl Cleanrooms Ltd was incorporated on 30 April 2018, 8 years ago.

Who runs Vinyl Cleanrooms Ltd?

Vinyl Cleanrooms Ltd has 1 active director, the longest-serving appointed in Apr 2018. Their names and service addresses are on the Companies House register.

Who owns Vinyl Cleanrooms Ltd?

One person or company has significant control of Vinyl Cleanrooms Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Vinyl Cleanrooms Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Vinyl Cleanrooms Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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