Rosanna Vitiello Consulting Ltd is a private limited company located at 1A Talbot Avenue, Talbot Avenue, Bournemouth BH3 7HP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Rosanna V., appointed on 07 March 2018.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-03-08 and the due date for the following filing is 2024-03-22. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1a Talbot Avenue |
| Office Address2 | Talbot Avenue |
| Town | Bournemouth |
| Post code | BH3 7HP |
| Country of origin | United Kingdom |
| Registration Number | 11240928 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 07 March 2018
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Rosanna V. The abovementioned PSC and has 75,01-100% shares.
Rosanna V.
| Notified on | 7 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 82 183 | 34 424 | 28 889 | 22 740 | 33 289 | 21 953 |
| Current Assets | 86 638 | 46 873 | 33 873 | 24 533 | 53 971 | 21 953 |
| Debtors | 4 455 | 12 449 | 4 984 | 1 793 | 20 682 | |
| Net Assets Liabilities | 64 365 | |||||
| Other Debtors | 12 449 | 4 984 | 1 793 | 3 211 | ||
| Property Plant Equipment | 605 | 158 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 273 | 1 200 | 8 717 | 2 737 | 7 377 | |
| Loans From Directors | 896 | |||||
| Net Current Assets Liabilities | 64 365 | 45 673 | 25 156 | 21 796 | 46 594 | 21 953 |
| Taxation Social Security Payable | 17 547 | |||||
| Trade Creditors Trade Payables | 3 829 | 1 | ||||
| Trade Debtors Trade Receivables | 4 455 | |||||
| Amount Specific Advance Or Credit Directors | 1 636 | 17 471 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 596 | 347 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 636 | 489 | 17 818 | |||
| Accrued Liabilities | 1 080 | 1 560 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 745 | ||||
| Corporation Tax Payable | 5 817 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 745 | |||||
| Disposals Property Plant Equipment | 903 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 447 | ||||
| Other Taxation Social Security Payable | 17 547 | 21 | ||||
| Property Plant Equipment Gross Cost | 903 | 903 | ||||
| Recoverable Value-added Tax | 27 | |||||
| Total Assets Less Current Liabilities | 64 365 | 45 673 | 25 156 | 22 401 | 46 752 | 21 953 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 897 | 1 200 | 8 717 | 2 716 | ||
| Par Value Share | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 903 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to Sunday 31st March 2024, originally was Monday 30th September 2024. filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy