Vita Financial started in year 2010 as Private Limited Company with registration number 07266691. The Vita Financial company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cardiff at 1st Floor Tudor House. Postal code: CF11 9LJ.
At present there are 5 directors in the the firm, namely Peter B., Lucy T. and Benjamin T. and others. In addition one secretary - Fabien H. - is with the company. As of 29 May 2024, there was 1 ex director - James P.. There were no ex secretaries.
Office Address | 1st Floor Tudor House |
Office Address2 | 16 Cathedral Road |
Town | Cardiff |
Post code | CF11 9LJ |
Country of origin | United Kingdom |
Registration Number | 07266691 |
Date of Incorporation | Thu, 27th May 2010 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sat, 30th Sep 2023 (242 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Mortgage Advice Bureau Limited from Derby, England. This PSC is categorised 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. The second one in the persons with significant control register is Barry P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mortgage Advice Bureau Limited
Capital House Pride Place, Pride Park, Derby, DE24 8QR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03368205 |
Notified on | 28 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Barry P.
Notified on | 1 July 2016 |
Ceased on | 12 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul R.
Notified on | 1 July 2016 |
Ceased on | 12 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 656 | 96 741 | 144 212 | 279 649 |
Current Assets | 183 519 | 230 320 | 287 746 | 515 495 |
Debtors | 155 863 | 133 479 | 143 434 | 235 846 |
Net Assets Liabilities | 48 652 | 78 931 | 83 142 | 216 425 |
Other Debtors | 112 251 | 91 998 | 114 177 | 181 980 |
Property Plant Equipment | 15 521 | 7 974 | 11 526 | 23 004 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 653 | 3 367 | 8 036 | 13 108 |
Accumulated Depreciation Impairment Property Plant Equipment | 73 594 | 82 146 | 89 778 | 95 024 |
Additions Other Than Through Business Combinations Intangible Assets | 6 269 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 005 | |||
Amortisation Rate Used For Intangible Assets | 25 | |||
Amounts Owed By Group Undertakings Participating Interests | 25 024 | |||
Amounts Owed To Group Undertakings Participating Interests | 977 | |||
Average Number Employees During Period | 6 | 8 | 13 | 14 |
Corporation Tax Payable | 27 156 | 30 357 | ||
Creditors | 49 110 | 49 982 | 61 948 | 79 403 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 24 299 | 20 207 | 23 328 | 31 634 |
Increase From Amortisation Charge For Year Intangible Assets | 2 714 | 4 669 | 5 072 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 552 | 9 045 | 5 246 | |
Intangible Assets | 8 678 | 12 233 | 11 802 | 8 530 |
Intangible Assets Gross Cost | 9 331 | 15 600 | 19 838 | 21 638 |
Investments | 100 | 100 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 134 409 | 180 338 | 225 798 | 436 092 |
Other Creditors | 17 842 | 18 649 | 20 039 | 49 901 |
Other Provisions Balance Sheet Subtotal | 105 583 | 117 877 | ||
Other Taxation Social Security Payable | 4 112 | 30 357 | 17 563 | 28 920 |
Property Plant Equipment Gross Cost | 89 115 | 90 120 | 101 304 | 118 028 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 473 | 3 737 | ||
Total Assets Less Current Liabilities | 158 708 | 200 545 | 249 126 | 467 726 |
Trade Debtors Trade Receivables | 18 588 | 41 481 | 29 257 | 53 866 |
Additional Provisions Increase From New Provisions Recognised | -7 621 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 612 | 83 698 | ||
Amounts Owed To Group Undertakings | 976 | 24 346 | 582 | |
Current Asset Investments | 100 | 100 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 413 | |||
Disposals Property Plant Equipment | 1 577 | |||
Number Shares Issued Fully Paid | 400 | 400 | ||
Par Value Share | 0 | 0 | ||
Provisions | 121 614 | 165 984 | 251 301 | |
Provisions For Liabilities Balance Sheet Subtotal | 121 614 | 165 984 | 251 301 | |
Total Additions Including From Business Combinations Intangible Assets | 4 238 | 1 800 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 761 | 16 724 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 6th, December 2023 |
accounts | Free Download (23 pages) |
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