Founded in 2015, Hortus Vitae, classified under reg no. NI633449 is an active company. Currently registered at 60b Station Road, BT46 5EY, Maghera the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Barbara B., James B. and Peter B.. Of them, Barbara B., James B., Peter B. have been with the company the longest, being appointed on 7 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60b Station Road, |
| Town | Maghera |
| Post code | BT46 5EY |
| Country of origin | United Kingdom |
| Registration Number | NI633449 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is James B. This PSC owns 50,01-75% shares.
Peter B.
| Notified on | 6 September 2016 |
| Nature of control: |
significiant influence or control |
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 22 280 | 101 050 | 37 759 | 295 017 | 336 281 | 323 291 |
| Current Assets | 100 | 331 207 | 458 402 | 564 779 | 1 075 014 | 1 202 771 | 1 220 279 |
| Debtors | 23 477 | 52 783 | 56 935 | 118 010 | 113 905 | 71 090 | |
| Net Assets Liabilities | 100 | 51 320 | 154 017 | 275 780 | 640 175 | 864 567 | 935 862 |
| Other Debtors | 1 013 | 1 211 | 1 575 | 13 850 | 6 168 | ||
| Property Plant Equipment | 81 936 | 83 631 | 101 803 | 94 470 | 112 200 | 97 375 | |
| Total Inventories | 285 450 | 304 569 | 470 085 | 661 987 | 752 585 | 825 898 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 854 | 60 097 | 91 600 | 121 002 | 139 113 | 157 038 | |
| Average Number Employees During Period | 30 | 35 | 37 | 33 | 28 | 29 | |
| Bank Borrowings Overdrafts | 6 992 | ||||||
| Creditors | 198 106 | 165 890 | 147 082 | 88 656 | 42 731 | 32 829 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 854 | 27 243 | 31 503 | 32 775 | 31 096 | 17 925 | |
| Net Current Assets Liabilities | 100 | 167 390 | 236 276 | 321 059 | 634 361 | 795 098 | 871 316 |
| Other Creditors | 198 006 | 165 890 | 147 082 | 88 656 | 42 731 | 32 829 | |
| Other Taxation Social Security Payable | 65 331 | 89 366 | 90 024 | 110 183 | 60 293 | 47 128 | |
| Property Plant Equipment Gross Cost | 114 790 | 143 728 | 193 403 | 215 472 | 251 313 | 254 413 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 114 790 | 28 938 | 49 675 | 27 569 | 54 836 | 3 100 | |
| Total Assets Less Current Liabilities | 100 | 249 326 | 319 907 | 422 862 | 728 831 | 907 298 | 968 691 |
| Trade Creditors Trade Payables | 88 517 | 100 445 | 119 774 | 298 958 | 294 913 | 234 040 | |
| Trade Debtors Trade Receivables | 23 477 | 51 770 | 55 724 | 116 435 | 100 055 | 64 922 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 373 | 12 985 | |||||
| Disposals Property Plant Equipment | 5 500 | 18 995 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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