180vita started in year 2010 as Private Limited Company with registration number SC376685. The 180vita company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Edinburgh at 22 Stafford Street. Postal code: EH3 7BD. Since Thursday 3rd January 2013 180vita Ltd. is no longer carrying the name Pokervip.
The company has one director. Jamie N., appointed on 12 April 2010. There are currently no secretaries appointed. As of 28 April 2024, there were 5 ex directors - Michael N., Stewart D. and others listed below. There were no ex secretaries.
| Office Address | 22 Stafford Street |
| Town | Edinburgh |
| Post code | EH3 7BD |
| Country of origin | United Kingdom |
| Registration Number | SC376685 |
| Date of Incorporation | Mon, 12th Apr 2010 |
| Industry | Advertising agencies |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 29th September |
| Company age | 14 years old |
| Account next due date | Sat, 29th Jun 2024 (62 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2010
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is James N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pokervip | January 3, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Net Worth | 249 210 | 259 518 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 172 | 25 406 | 151 919 | 27 508 | 23 936 | 10 403 | ||
| Current Assets | 287 880 | 43 006 | 77 465 | 363 095 | 486 572 | 414 196 | 342 415 | 274 581 |
| Debtors | 57 632 | 31 344 | 39 293 | 274 330 | 259 653 | 366 688 | 303 479 | 249 178 |
| Net Assets Liabilities | 198 192 | 298 233 | 397 055 | -88 314 | -247 969 | -476 432 | ||
| Other Debtors | 257 301 | 202 338 | 251 846 | 188 279 | 189 844 | |||
| Property Plant Equipment | 214 920 | 209 522 | 207 868 | 208 461 | 861 | 431 | ||
| Total Inventories | 63 359 | 75 000 | 20 000 | 15 000 | 15 000 | |||
| Cash Bank In Hand | 230 248 | 11 662 | ||||||
| Intangible Fixed Assets | 31 693 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 249 210 | 259 518 | ||||||
| Tangible Fixed Assets | 218 338 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 248 210 | 258 518 | ||||||
| Shareholder Funds | 249 210 | 259 518 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 531 596 | 562 635 | 562 635 | 552 135 | 552 135 | 552 508 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 424 | 28 865 | 30 519 | 31 648 | 32 333 | 32 763 | ||
| Amounts Owed To Group Undertakings | 1 | |||||||
| Average Number Employees During Period | 5 | 4 | 3 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 116 | 50 000 | 37 500 | 27 500 | ||||
| Corporation Tax Payable | 4 088 | 168 010 | 87 196 | |||||
| Corporation Tax Recoverable | 63 652 | 63 652 | ||||||
| Creditors | 6 169 | 3 273 | 678 | 50 000 | 37 500 | 27 500 | ||
| Fixed Assets | 42 251 | 250 032 | 264 167 | 212 128 | 208 674 | 208 461 | 861 | 19 594 |
| Increase From Amortisation Charge For Year Intangible Assets | 49 246 | 373 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 441 | 1 654 | 1 129 | 686 | 431 | |||
| Intangible Assets | 49 246 | 373 | ||||||
| Intangible Assets Gross Cost | 580 842 | 562 635 | 562 635 | 552 135 | 552 135 | 552 881 | ||
| Investments Fixed Assets | 42 251 | 1 | 1 | 2 606 | 806 | 18 790 | ||
| Net Current Assets Liabilities | 206 959 | 11 771 | -58 205 | 89 873 | 189 554 | -246 280 | -243 364 | -500 560 |
| Other Creditors | 6 169 | 3 273 | 678 | 613 327 | 536 578 | 725 578 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 18 207 | 10 500 | ||||||
| Other Disposals Intangible Assets | 18 207 | 10 500 | ||||||
| Other Disposals Property Plant Equipment | 206 915 | |||||||
| Other Taxation Social Security Payable | 2 336 | 5 835 | 2 446 | 2 774 | 6 547 | 1 759 | ||
| Property Plant Equipment Gross Cost | 236 344 | 238 387 | 238 387 | 240 109 | 33 194 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 601 | 495 | 495 | 495 | -32 034 | -32 034 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 043 | 1 722 | ||||||
| Total Assets Less Current Liabilities | 249 210 | 261 803 | 205 962 | 302 001 | 398 228 | -37 819 | -242 503 | -480 966 |
| Trade Creditors Trade Payables | 33 676 | 11 191 | 18 863 | 44 375 | 32 654 | 37 804 | ||
| Trade Debtors Trade Receivables | 199 | 17 029 | 57 315 | 51 190 | 51 548 | 59 334 | ||
| Creditors Due Within One Year | 80 921 | 31 235 | ||||||
| Intangible Fixed Assets Additions | 63 387 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 290 711 | 317 405 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 31 694 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 290 711 | 349 098 | ||||||
| Intangible Fixed Assets Disposals | 5 000 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 285 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 222 146 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 553 | 228 699 | ||||||
| Tangible Fixed Assets Depreciation | 6 553 | 10 361 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 808 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy