Founded in 2015, Vilitron, classified under reg no. 09565104 is an active company. Currently registered at 44a Harrington Road E11 4QW, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Velichko A., appointed on 1 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Vasilka K.. There were no ex secretaries.
| Office Address | 44a Harrington Road |
| Town | London |
| Post code | E11 4QW |
| Country of origin | United Kingdom |
| Registration Number | 09565104 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 June 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Velichko A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Vasilka K. This PSC owns 25-50% shares and has 25-50% voting rights.
Velichko A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Vasilka K.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 495 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 156 | 987 | 1 687 | 1 810 | 3 636 | 685 | 4 792 | |
| Current Assets | 8 040 | 8 194 | 4 029 | 4 792 | ||||
| Debtors | 4 673 | 6 159 | 5 465 | 6 230 | 4 558 | 3 344 | ||
| Net Assets Liabilities | 695 | 2 885 | 3 344 | 3 984 | ||||
| Other Debtors | 4 673 | 5 797 | 6 230 | 4 558 | 3 344 | |||
| Property Plant Equipment | 697 | 1 276 | 1 046 | 858 | 704 | 550 | 451 | 370 |
| Cash Bank In Hand | 6 472 | |||||||
| Tangible Fixed Assets | 697 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 9 395 | |||||||
| Shareholder Funds | 9 495 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 99 | 81 | |||||
| Administrative Expenses | 26 314 | 26 383 | 31 019 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Cost Sales | 2 187 | 505 | 7 586 | |||||
| Creditors | 890 | 5 601 | 8 049 | 5 859 | 1 136 | 1 178 | ||
| Dividends Paid | 2 000 | |||||||
| Fixed Assets | 704 | 550 | 451 | 370 | ||||
| Gross Profit Loss | 29 084 | 26 950 | 31 809 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 99 | 81 | |||||
| Net Current Assets Liabilities | 8 798 | 6 256 | 1 551 | -9 | 2 335 | 2 893 | 3 614 | |
| Operating Profit Loss | 2 770 | 567 | 790 | |||||
| Profit Loss | 2 244 | 459 | 640 | |||||
| Profit Loss On Ordinary Activities Before Tax | 2 770 | 567 | 790 | |||||
| Property Plant Equipment Gross Cost | 704 | 704 | 451 | 451 | ||||
| Taxation Social Security Payable | 1 217 | 526 | 108 | 1 178 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 526 | 108 | 150 | |||||
| Total Assets Less Current Liabilities | 9 495 | 7 302 | 2 409 | 695 | 2 885 | 3 344 | 3 984 | |
| Trade Creditors Trade Payables | 6 832 | 5 333 | 1 028 | |||||
| Turnover Revenue | 24 811 | 19 519 | 39 395 | |||||
| Creditors Due Within One Year | 2 347 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 850 | |||||||
| Tangible Fixed Assets Depreciation | 153 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, July 2023 |
accounts | Free Download (14 pages) |
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