Vita Medical Ltd is a private limited company that can be found at Suites 10 & 11 - The Hive, Bell Lane, Stevenage SG1 3HW. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-12, this 6-year-old company is run by 1 director.
Director Kane D., appointed on 12 May 2018.
The company is officially categorised as "temporary employment agency activities" (SIC code: 78200).
The last confirmation statement was sent on 2023-05-11 and the date for the subsequent filing is 2024-05-25. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Suites 10 & 11 - The Hive |
Office Address2 | Bell Lane |
Town | Stevenage |
Post code | SG1 3HW |
Country of origin | United Kingdom |
Registration Number | 11358802 |
Date of Incorporation | Sat, 12th May 2018 |
Industry | Temporary employment agency activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Kane D. The abovementioned PSC and has 75,01-100% shares.
Kane D.
Notified on | 12 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 39 715 | 23 829 | |||
Current Assets | 15 671 | 71 220 | 86 621 | 85 169 | 74 879 |
Debtors | 45 454 | 51 050 | |||
Other Debtors | 45 454 | ||||
Property Plant Equipment | 9 195 | 5 605 | |||
Net Assets Liabilities | 9 234 | 15 356 | 257 | 218 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 755 | ||||
Average Number Employees During Period | 1 | 1 | 1 | -1 | |
Bank Borrowings Overdrafts | 38 864 | 27 978 | |||
Creditors | 6 437 | 58 664 | 88 289 | 94 146 | 79 576 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 590 | ||||
Net Current Assets Liabilities | 9 234 | 12 556 | 1 668 | 8 977 | -4 697 |
Other Creditors | 43 846 | 33 526 | |||
Property Plant Equipment Gross Cost | 14 360 | ||||
Taxation Social Security Payable | 11 436 | 18 072 | |||
Trade Debtors Trade Receivables | 51 050 | ||||
Fixed Assets | 2 800 | 1 925 | 9 195 | ||
Total Assets Less Current Liabilities | 9 234 | 15 356 | 257 | 218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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