Founded in 2013, Vestigium Services, classified under reg no. 08748611 is an active company. Currently registered at 34 Prince Of Wales Road NR1 1LG, Norwich the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 23rd July 2018 Vestigium Services Limited is no longer carrying the name Monimine.
The firm has 4 directors, namely Julie P., Christopher L. and Colin A. and others. Of them, Paul A. has been with the company the longest, being appointed on 31 January 2017 and Julie P. has been with the company for the least time - from 1 August 2020. As of 29 April 2024, there were 2 ex directors - Colin A., Bruce C. and others listed below. There were no ex secretaries.
| Office Address | 34 Prince Of Wales Road |
| Office Address2 | Prince Of Wales Road |
| Town | Norwich |
| Post code | NR1 1LG |
| Country of origin | United Kingdom |
| Registration Number | 08748611 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 01 August 2020
Position: Corporate Secretary
Appointed: 07 December 2018
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 31 January 2017
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Christopher L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul A. This PSC owns 75,01-100% shares. Moving on, there is Bruce C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Christopher L.
| Notified on | 30 November 2018 |
| Nature of control: |
25-50% shares |
Paul A.
| Notified on | 15 May 2018 |
| Nature of control: |
75,01-100% shares |
Bruce C.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2018 |
| Nature of control: |
significiant influence or control |
| Monimine | July 23, 2018 |
| Canfind | November 27, 2015 |
| Inheritance Data | January 22, 2015 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 755 | 16 184 |
| Current Assets | 103 978 | 68 460 |
| Debtors | 96 223 | 52 276 |
| Net Assets Liabilities | -109 571 | -77 448 |
| Other Debtors | 3 084 | 3 084 |
| Property Plant Equipment | 34 548 | 23 191 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 940 | 8 846 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 437 | 72 561 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 767 | |
| Average Number Employees During Period | 9 | 10 |
| Bank Borrowings Overdrafts | 7 500 | 10 000 |
| Creditors | 194 657 | 127 753 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 848 | 13 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 124 | |
| Net Current Assets Liabilities | -90 679 | -59 293 |
| Other Creditors | 103 584 | 79 456 |
| Other Taxation Social Security Payable | 29 580 | 17 220 |
| Prepayments Accrued Income | 63 866 | 5 967 |
| Property Plant Equipment Gross Cost | 92 985 | 95 752 |
| Total Assets Less Current Liabilities | -56 131 | -36 102 |
| Trade Creditors Trade Payables | 53 993 | 21 077 |
| Trade Debtors Trade Receivables | 29 273 | 43 225 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
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