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Viatek Limited ROTHERHAM

Founded in 2011, Viatek, classified under reg no. 07548136 is an active company. Currently registered at Unit A1 Parkgate Business Park S62 6JE, Rotherham the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2023.

The firm has 2 directors, namely Michael V., Darren V.. Of them, Michael V., Darren V. have been with the company the longest, being appointed on 2 March 2011. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Viatek Limited Address / Contact

Office Address Unit A1 Parkgate Business Park
Office Address2 Rail Mill Way
Town Rotherham
Post code S62 6JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07548136
Date of Incorporation Wed, 2nd Mar 2011
Industry Agents specialized in the sale of other particular products
End of financial Year 30th January
Company age 13 years old
Account next due date Wed, 30th Oct 2024 (179 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Michael V.

Position: Director

Appointed: 02 March 2011

Darren V.

Position: Director

Appointed: 02 March 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Darren V. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael V. This PSC owns 25-50% shares.

Darren V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-302017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth40 73141 92750 460      
Balance Sheet
Cash Bank On Hand      219 025118 14960 461
Current Assets302 964308 009321 845298 372313 052360 349640 775742 754616 074
Debtors33 71642 045    248 027323 44871 460
Net Assets Liabilities  50 46028 02714 74335 027132 090261 918265 823
Other Debtors      201 213253 67817 805
Property Plant Equipment      23 16942 18540 510
Total Inventories      173 723301 157484 153
Cash Bank In Hand150 162131 788       
Intangible Fixed Assets42 00035 000       
Net Assets Liabilities Including Pension Asset Liability40 73141 92750 460      
Stocks Inventory119 086134 176       
Tangible Fixed Assets3 395127 649       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve40 63141 827       
Shareholder Funds40 73141 92750 460      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 6002 3423 3077 4115 358  
Accumulated Amortisation Impairment Intangible Assets       70 00070 000
Accumulated Depreciation Impairment Property Plant Equipment       17 16129 462
Additions Other Than Through Business Combinations Property Plant Equipment       26 62210 626
Average Number Employees During Period   443-4-6-7
Creditors  426 968425 282472 792536 159651 496648 021507 761
Fixed Assets45 395162 649156 581148 506141 642146 451148 169167 185165 510
Increase From Depreciation Charge For Year Property Plant Equipment       7 60612 301
Intangible Assets Gross Cost       70 00070 000
Investments Fixed Assets      125 000125 000125 000
Net Current Assets Liabilities268 891-119 322-104 521-118 137-123 592-104 013-16 07994 733108 313
Other Creditors      479 048486 346489 073
Other Investments Other Than Loans      125 000125 000125 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 16 8206028 77336 14871 797201 248  
Property Plant Equipment Gross Cost       59 34669 972
Provisions For Liabilities Balance Sheet Subtotal        8 000
Taxation Social Security Payable      49 82352 61416 258
Total Assets Less Current Liabilities314 28643 32752 06030 36918 05042 438137 448  
Trade Creditors Trade Payables      127 983109 0612 430
Trade Debtors Trade Receivables      46 81469 77053 655
Accruals Deferred Income 1 4001 600      
Creditors Due After One Year273 555        
Creditors Due Within One Year34 073427 331426 968      
Intangible Fixed Assets Aggregate Amortisation Impairment28 00035 000       
Intangible Fixed Assets Amortisation Charged In Period 7 000       
Intangible Fixed Assets Cost Or Valuation70 00070 000       
Number Shares Allotted 50       
Par Value Share 1       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 125 000       
Tangible Fixed Assets Cost Or Valuation9 268134 268       
Tangible Fixed Assets Depreciation5 8736 619       
Tangible Fixed Assets Depreciation Charged In Period 746       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st January 2023
filed on: 23rd, June 2023 		Free Download (12 pages)

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