Vitaldent started in year 2014 as Private Limited Company with registration number 09017169. The Vitaldent company has been functioning successfully for ten years now and its status is active. The firm's office is based in Evesham at 113 Cheltenham Road. Postal code: WR11 2LF.
The firm has 2 directors, namely Waldemar S., Kamila S.. Of them, Kamila S. has been with the company the longest, being appointed on 29 April 2014 and Waldemar S. has been with the company for the least time - from 1 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Cheltenham Road |
Town | Evesham |
Post code | WR11 2LF |
Country of origin | United Kingdom |
Registration Number | 09017169 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Dental practice activities |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Kamila S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamila S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 4 819 | 44 926 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 384 | 105 886 | 146 885 | 169 464 | 201 784 | 223 496 | 319 212 | 368 556 | |
Current Assets | 3 583 | 54 983 | 113 886 | 173 437 | 189 424 | 223 019 | 255 672 | 348 472 | 398 823 |
Debtors | 5 612 | 8 000 | 6 302 | 19 960 | 21 235 | 32 176 | 29 260 | 30 267 | |
Other Debtors | 5 612 | 8 000 | 6 302 | 19 960 | 21 235 | 32 176 | 29 260 | 30 267 | |
Property Plant Equipment | 989 | 791 | 1 608 | 2 199 | 1 917 | 1 635 | 1 353 | 1 071 | |
Cash Bank In Hand | 3 583 | 49 371 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 819 | 44 926 | |||||||
Tangible Fixed Assets | 1 236 | 989 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 3 819 | 43 926 | |||||||
Shareholder Funds | 4 819 | 44 926 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 345 | 754 | 1 036 | 1 318 | 1 600 | 1 882 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 408 | ||||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
Creditors | 11 046 | 13 987 | 34 693 | 15 120 | 13 457 | 12 235 | 35 242 | 31 489 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 591 | -591 | 282 | 282 | 282 | 282 | ||
Net Current Assets Liabilities | 3 583 | 54 983 | 99 899 | 138 744 | 174 304 | 209 562 | 243 437 | 313 230 | 367 334 |
Other Creditors | 20 280 | 194 | 650 | 3 351 | 3 352 | ||||
Property Plant Equipment Gross Cost | 1 545 | 2 953 | 2 953 | 2 953 | 2 953 | 2 953 | 2 953 | ||
Taxation Social Security Payable | 11 046 | 13 987 | 13 862 | 14 926 | 13 457 | 11 585 | 32 251 | 28 137 | |
Trade Creditors Trade Payables | 551 | -360 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 309 | 247 | |||||||
Fixed Assets | 1 236 | 989 | |||||||
Other Operating Charges Format2 | 24 074 | 1 517 | |||||||
Profit Loss For Period | 19 056 | 43 939 | |||||||
Provisions For Liabilities Charges | 11 046 | ||||||||
Raw Materials Consumables | 331 | ||||||||
Staff Costs | 2 600 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 763 | 11 046 | |||||||
Total Assets Less Current Liabilities | 4 819 | 55 972 | |||||||
Turnover Gross Operating Revenue | 48 533 | 59 349 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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