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Vialex Limited EDINBURGH

Founded in 2009, Vialex, classified under reg no. SC360307 is an active company. Currently registered at Floor 3 EH3 8HA, Edinburgh the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Keith D., Keith A.. Of them, Keith A. has been with the company the longest, being appointed on 27 May 2009 and Keith D. has been with the company for the least time - from 21 June 2010. As of 29 May 2024, there were 2 ex directors - Stewart B., Malcolm M. and others listed below. There were no ex secretaries.

Vialex Limited Address / Contact

Office Address Floor 3
Office Address2 1 - 4 Atholl Crescent
Town Edinburgh
Post code EH3 8HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC360307
Date of Incorporation Wed, 27th May 2009
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Keith D.

Position: Director

Appointed: 21 June 2010

Keith A.

Position: Director

Appointed: 27 May 2009

Stewart B.

Position: Director

Appointed: 23 November 2009

Resigned: 02 November 2010

Malcolm M.

Position: Director

Appointed: 27 May 2009

Resigned: 08 December 2009

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Vialex Group Limited from Edinburgh, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vialex Group Limited

Floor 3 1-4 Atholl Crescent, Edinburgh, EH3 8HA, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth172 526327 785       
Balance Sheet
Cash Bank On Hand 105 79516 458118 84036539168 541175 224501 210
Current Assets388 048695 865443 248738 830453 973755 944854 5971 039 8761 738 114
Debtors205 623493 820373 790566 990450 774755 553786 056864 6521 236 904
Net Assets Liabilities   348 09651 106136 758265 514499 1351 004 866
Other Debtors 99 742233 670131 669288 088    
Property Plant Equipment 1 742193 915178 697179 864153 061150 082137 868123 014
Total Inventories 96 25053 00053 00051 740    
Cash Bank In Hand108 925105 795       
Net Assets Liabilities Including Pension Asset Liability172 526327 785       
Stocks Inventory73 50096 250       
Tangible Fixed Assets6 1441 742       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve172 524327 783       
Shareholder Funds172 526327 785       
Other
Accumulated Depreciation Impairment Property Plant Equipment 42 70019 65343 35473 157104 593140 593173 593209 593
Amounts Owed By Related Parties 9 587  48 906259 06810 67327 385 
Amounts Owed To Group Undertakings  48 185-20 627-17 035  2 75013 222
Average Number Employees During Period     23232630
Bank Borrowings Overdrafts  190 068130 00010 000117 250   
Corporation Tax Payable 71 656-21555 000 19 43141 32878 420154 191
Creditors 369 828505 559569 43710 000200 000200 000200 000200 000
Dividends Paid 125 00542 500 40 263    
Fixed Assets6 1501 748193 921178 704179 871153 068150 089137 875123 021
Increase From Depreciation Charge For Year Property Plant Equipment  19 65323 70129 80331 43636 00033 00036 000
Investments Fixed Assets666677777
Net Assets Liabilities Subsidiaries     1111
Net Current Assets Liabilities203 876326 037-62 311169 393-86 894183 690315 425561 2601 081 845
Other Creditors 142 27599 089132 330285 980200 000200 000200 000200 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  42 700      
Other Disposals Property Plant Equipment  44 442      
Other Taxation Social Security Payable 105 93997 691209 383142 325280 337361 799265 895407 832
Percentage Class Share Held In Subsidiary  100100100100100100100
Profit Loss 280 266-153 677216 486-224 85653 781   
Profit Loss Subsidiaries       4 214 
Property Plant Equipment Gross Cost 44 442213 568222 051253 021257 655290 674311 461332 607
Total Additions Including From Business Combinations Property Plant Equipment  213 5688 48330 9704 63333 02020 78721 145
Total Assets Less Current Liabilities210 026327 785131 610348 09661 106336 758465 514699 1351 204 866
Trade Creditors Trade Payables 49 95870 74163 35265 854153 200107 659114 03466 422
Trade Debtors Trade Receivables 384 493140 120435 321113 780160 482247 960279 606333 335
Creditors Due After One Year37 500        
Creditors Due Within One Year184 172369 828       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 855       
Tangible Fixed Assets Cost Or Valuation43 58744 442       
Tangible Fixed Assets Depreciation37 44342 700       
Tangible Fixed Assets Depreciation Charged In Period 5 257       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, December 2023 		Free Download (12 pages)

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