Vita Property Holdings Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 3 directors.
Director Mark F., appointed on 08 March 2019. Director Matthew C., appointed on 08 March 2019. Director Aaron B., appointed on 08 March 2019.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-01-15 and the due date for the subsequent filing is 2024-01-29. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11870797 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 5 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, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Matthew C. This PSC and has 25-50% shares. The second entity in the PSC register is Aaron B. This PSC owns 25-50% shares. Moving on, there is Mark F., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Matthew C.
Notified on | 17 April 2019 |
Nature of control: |
25-50% shares |
Aaron B.
Notified on | 17 April 2019 |
Nature of control: |
25-50% shares |
Mark F.
Notified on | 17 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 869 | 149 136 | 105 688 | 108 780 |
Current Assets | 324 666 | 151 404 | 106 552 | 109 725 |
Debtors | 1 916 | 2 268 | 864 | 945 |
Net Assets Liabilities | -28 611 | -11 435 | 30 698 | 39 134 |
Other Debtors | 1 138 | 1 564 | 864 | 945 |
Property Plant Equipment | 1 482 547 | 2 413 177 | 2 413 177 | 2 413 177 |
Total Inventories | 285 881 | |||
Other | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 482 547 | 930 630 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 482 547 | 930 630 | ||
Bank Borrowings Overdrafts | 950 024 | 50 000 | 1 830 421 | 1 830 428 |
Corporation Tax Payable | 7 500 | 1 975 | ||
Creditors | 885 800 | 943 025 | 658 610 | 653 340 |
Investment Property Fair Value Model | 1 482 547 | 2 413 177 | 2 413 177 | 2 413 177 |
Net Current Assets Liabilities | -561 134 | -791 621 | -552 058 | -543 615 |
Other Creditors | 885 800 | 893 025 | 651 033 | 650 864 |
Property Plant Equipment Gross Cost | 1 482 547 | 2 413 177 | 2 413 177 | 2 413 177 |
Total Assets Less Current Liabilities | 921 413 | 1 621 556 | 1 861 119 | 1 869 562 |
Trade Creditors Trade Payables | 77 | 501 | ||
Trade Debtors Trade Receivables | 778 | 704 | ||
Advances Credits Directors | 885 000 | 885 000 | 646 250 | 641 250 |
Advances Credits Made In Period Directors | 885 000 | 50 000 | ||
Advances Credits Repaid In Period Directors | 288 750 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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