Viatic started in year 2015 as Private Limited Company with registration number 09491154. The Viatic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 31 Harlow Road. Postal code: YO24 4JR.
The company has 2 directors, namely Ian G., Tamasin G.. Of them, Ian G., Tamasin G. have been with the company the longest, being appointed on 16 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Harlow Road |
Town | York |
Post code | YO24 4JR |
Country of origin | United Kingdom |
Registration Number | 09491154 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Ian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tamasin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tamasin G.
Notified on | 20 April 2017 |
Ceased on | 18 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 713 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 339 | 12 389 | 49 945 | 32 842 | 29 478 | |||
Current Assets | 9 199 | 11 150 | 29 069 | 49 334 | 71 710 | 79 950 | 56 148 | 49 162 |
Debtors | 8 040 | 3 811 | 16 680 | 30 005 | 23 306 | 19 684 | ||
Net Assets Liabilities | 4 713 | 3 699 | 7 394 | 4 | 2 740 | 2 811 | ||
Other Debtors | 19 856 | 284 | ||||||
Property Plant Equipment | 292 | 12 | 210 | 42 | ||||
Cash Bank In Hand | 1 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 713 | |||||||
Tangible Fixed Assets | 572 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 613 | |||||||
Shareholder Funds | 4 713 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 557 | 837 | 1 148 | 1 166 | 509 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | |
Creditors | 5 058 | 7 743 | 21 687 | 49 330 | 69 348 | 77 349 | 45 503 | 45 482 |
Fixed Assets | 572 | 292 | 12 | 378 | 210 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 940 | 940 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 168 | 42 | |||||
Net Current Assets Liabilities | 4 141 | 3 407 | 7 382 | 136 | 2 362 | 2 601 | 10 645 | 3 680 |
Other Creditors | 4 248 | 13 672 | 66 335 | 38 566 | 42 275 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | 699 | ||||||
Other Disposals Property Plant Equipment | 150 | 699 | ||||||
Other Taxation Social Security Payable | 11 014 | 5 917 | 3 057 | |||||
Property Plant Equipment Gross Cost | 849 | 849 | 1 358 | 1 208 | 509 | |||
Taxation Social Security Payable | 3 495 | 8 015 | ||||||
Total Assets Less Current Liabilities | 4 713 | 3 699 | 7 394 | 4 | 2 740 | 2 811 | 10 687 | 3 680 |
Trade Creditors Trade Payables | 1 020 | 150 | ||||||
Trade Debtors Trade Receivables | 3 811 | 16 680 | 30 005 | 3 450 | 19 400 | |||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 5 058 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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