Founded in 2016, Vatikon, classified under reg no. 10349487 is an active company. Currently registered at Charlton House CT16 1BL, Dover the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Jonathan S. and Denys C.. In addition one secretary - Denys C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charlton House |
| Office Address2 | Dour Street |
| Town | Dover |
| Post code | CT16 1BL |
| Country of origin | United Kingdom |
| Registration Number | 10349487 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | specialised design activities |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 27 August 2016
Position: Secretary
Appointed: 27 August 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Denys C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denys C.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 758 | 27 339 | 8 191 | 10 962 | 36 625 | 37 903 | 33 941 |
| Current Assets | 37 498 | 40 355 | 8 331 | 10 962 | 48 258 | 59 725 | 41 653 |
| Debtors | 3 740 | 13 016 | 140 | 11 633 | 21 822 | 7 712 | |
| Net Assets Liabilities | 25 992 | 27 189 | 5 883 | 6 048 | 35 486 | 52 573 | 39 550 |
| Other Debtors | 733 | 853 | 329 | ||||
| Property Plant Equipment | 1 248 | 858 | 591 | 408 | 2 863 | 6 638 | |
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 069 | 1 121 | 1 429 | 1 121 | 1 550 | 1 808 |
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 597 | 864 | 1 047 | 2 444 | 5 227 | 7 256 |
| Amounts Owed To Related Parties | 239 | 3 054 | 584 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 278 | 9 738 | 1 222 | 3 350 | 12 769 | 10 570 | 6 655 |
| Creditors | 12 517 | 13 861 | 2 927 | 5 245 | 15 096 | 12 529 | 8 915 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 390 | 267 | 183 | 1 397 | 2 783 | 4 098 |
| Net Current Assets Liabilities | 24 981 | 26 494 | 5 404 | 5 717 | 33 162 | 47 196 | 32 738 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 140 | ||||||
| Property Plant Equipment Gross Cost | 1 455 | 1 455 | 1 455 | 1 455 | 5 307 | 11 865 | 4 437 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 163 | 112 | 77 | 539 | 1 261 | 2 271 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 455 | 3 852 | 6 558 | 6 443 | |||
| Total Assets Less Current Liabilities | 26 229 | 27 352 | 5 995 | 6 125 | 36 025 | 53 834 | 41 821 |
| Trade Debtors Trade Receivables | 3 740 | 13 016 | 10 900 | 20 969 | 7 383 | ||
| Loans From Directors | 1 206 | 409 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 1, 2024 new director was appointed. filed on: 2nd, January 2024 |
officers | Free Download (2 pages) |
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