Love Vinyl DRS Limited

Active09753092 Private limited company
Incorporated
28 August 2015 (11 years)
Industry
Retail sale of music and video recordings in specialised stores (47630)
Owned by
Roual Dag Galloway
Accounts type
Micro entity
Region
South East
Address
4 The Passage
Margate
CT9 1RS

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
25 December 2026
Last conf. stmt
11 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 August 2015
British
Born July 1967 (59)
Officer history (4 former)
16 December 2019
Resigned Chowdhry, Masud Zafar as Director
16 December 2019
Resigned Holloway, Jake Michael as Director
10 December 2019
Resigned Jarvis, David as Director
12 July 2019
Resigned Patterson, Stuart Simon as Director
6 March 2019
Appointed Chowdhry, Masud Zafar as Director
6 March 2019
Appointed Holloway, Jake Michael as Director
28 August 2015
Appointed Galloway, Roual Dag as Director
28 August 2015
Appointed Patterson, Stuart Simon as Director
28 August 2015
Appointed Jarvis, David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1967 (59)
Former controllers (2)
10 December 2019
Ceased David Jarvis — Owns 25–50% of shares
11 July 2019
Ceased Stuart Simon Patterson — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
(£19,381)
Employees
1
Current Ratio
0.3x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 2024 2025 £218 (£18,744) (£18,744) (£18,274) (£18,442) (£19,298) (£19,381)
Balance sheet detail
2025202420232022202120202019
Current Assets£6,749£4,440£977£1,161£989£989£1,205
Creditors (< 1 year)£26,130£23,738£19,419£5,933£5,933£987
Creditors (> 1 year)£0£13,800£13,800
Net Current Assets(£19,381)(£19,298)(£18,442)(£13,361)(£4,944)(£4,944)£218
Net Assets(£19,381)(£19,298)(£18,442)(£18,274)(£18,744)(£18,744)£218
Shareholder Funds(£19,381)(£19,298)(£18,442)(£18,274)(£18,744)(£18,744)£218

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 May 2026Micro company accounts31 August 2025
5 January 2026Confirmation statement with no updates11 December 2025
30 May 2025Micro company accounts31 August 2024
23 December 2024Confirmation statement with no updates11 December 2024
22 May 2024Micro company accounts31 August 2023
Show all recent filings

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